Catholic Charities Of East Tennessee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,392,973 | 4,004,704 | 388,269 | 7.8 | 44% |
| 2012 | 4,303,287 | 4,297,281 | 6,006 | 7.3 | 43% |
| 2013 | 4,177,527 | 4,335,476 | −157,949 | 6.8 | 44% |
| 2014 | 4,070,913 | 4,081,864 | −10,951 | 7.2 | 42% |
| 2015 | 4,172,529 | 3,840,424 | 332,105 | 8.7 | 37% |
| 2016 | 3,649,859 | 3,689,021 | −39,162 | 9.0 | 38% |
| 2017 | 3,849,929 | 3,343,191 | 506,738 | 11.7 | 35% |
| 2018 | 3,279,267 | 3,516,641 | −237,374 | 10.3 | 37% |
| 2019 | 3,347,309 | 3,354,993 | −7,684 | 10.8 | 37% |
| 2020 | 3,234,266 | 3,110,386 | 123,880 | 12.0 | 36% |
| 2021 | 3,889,732 | 3,322,711 | 567,021 | 13.5 | 34% |
| 2022 | 3,675,593 | 3,525,879 | 149,714 | 12.9 | 33% |
| 2023 | 5,292,962 | 3,702,384 | 1,590,578 | 17.5 | 40% |
In its most recent public year (2023), this organization brought in $1,590,578 more than it spent. Its reserves stood at about 17.5 months of spending, up from 7.8 in 2011. Staff pay was 40% of spending. $1,150,943 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
Catholic Charities Of East Tennessee Inc'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