Dollywood Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,736,176 | 1,150,815 | 585,361 | 81.3 | 43% |
| 2012 | 1,678,066 | 1,525,240 | 152,826 | 62.4 | 38% |
| 2013 | 1,514,974 | 1,234,043 | 280,931 | 81.8 | 46% |
| 2014 | 1,696,075 | 1,429,271 | 266,804 | 70.8 | 47% |
| 2015 | 1,802,422 | 1,921,664 | −119,242 | 48.9 | 40% |
| 2016 | 10,895,203 | 2,763,686 | 8,131,517 | 70.9 | 29% |
| 2017 | 31,021,020 | 36,485,086 | −5,464,066 | 3.7 | 3% |
| 2018 | 32,544,926 | 32,620,665 | −75,739 | 3.8 | 3% |
| 2019 | 36,082,439 | 35,759,108 | 323,331 | 3.9 | 3% |
| 2020 | 42,750,755 | 40,678,284 | 2,072,471 | 4.2 | 3% |
| 2021 | 47,147,994 | 45,755,976 | 1,392,018 | 4.2 | 2% |
| 2022 | 55,014,669 | 52,357,639 | 2,657,030 | 3.8 | 2% |
| 2023 | 78,447,198 | 63,879,132 | 14,568,066 | 6.0 | 3% |
In its most recent public year (2023), this organization brought in $14,568,066 more than it spent. Its reserves stood at about 6 months of spending, down from 81.3 in 2011. Staff pay was 3% of spending. $402,091 of its net assets are donor-restricted.
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
Dollywood Foundation'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