Wellmont-Madison House Alzheimers Center Of Upper E Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,028,735 | 1,123,470 | −94,735 | 11.2 | 50% |
| 2012 | 1,080,620 | 1,234,182 | −153,562 | 7.9 | 46% |
| 2013 | 1,092,668 | 1,194,749 | −102,081 | 6.6 | 45% |
| 2014 | 1,088,295 | 1,127,360 | −39,065 | 6.1 | 49% |
| 2015 | 997,242 | 1,084,188 | −86,946 | 5.5 | 54% |
| 2016 | 1,034,610 | 1,125,593 | −90,983 | 4.5 | 56% |
| 2017 | 1,031,432 | 1,140,828 | −109,396 | 3.8 | 47% |
| 2018 | 999,552 | 1,073,515 | −73,963 | 6.9 | 57% |
| 2019 | 935,012 | 1,152,729 | −217,717 | 13.6 | 59% |
| 2020 | 1,121,168 | 1,281,302 | −160,134 | 5.0 | 57% |
| 2021 | 699,579 | 1,214,093 | −514,514 | 4.3 | 56% |
| 2022 | 808,200 | 1,448,600 | −640,400 | 3.8 | 54% |
| 2023 | 897,212 | 1,543,514 | −646,302 | 3.6 | 52% |
In its most recent public year (2023), this organization spent $646,302 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 11.2 in 2011. Staff pay was 52% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Wellmont-Madison House Alzheimers Center Of Upper E Tennessee's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works