Hamblen County Foundation For Educationalexcellence And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,245 | 138,778 | 52,467 | 73.4 | 34% |
| 2012 | 155,942 | 121,924 | 34,018 | 87.2 | 31% |
| 2013 | 268,343 | 157,537 | 110,806 | 75.9 | 25% |
| 2014 | 165,577 | 166,801 | −1,224 | 71.8 | 32% |
| 2015 | 198,638 | 219,038 | −20,400 | 49.9 | 28% |
| 2016 | 611,343 | 161,192 | 450,151 | 101.2 | 33% |
| 2017 | 438,087 | 238,028 | 200,059 | 79.9 | 22% |
| 2018 | 113,304 | 284,151 | −170,847 | 60.1 | 27% |
| 2019 | 149,342 | 276,523 | −127,181 | 57.5 | 25% |
| 2020 | 99,431 | 253,235 | −153,804 | 57.1 | 28% |
| 2021 | 81,347 | 234,200 | −152,853 | 61.4 | 26% |
| 2022 | 332,322 | 265,373 | 66,949 | 51.3 | 23% |
| 2023 | 281,361 | 277,556 | 3,805 | 41.0 | 22% |
In its most recent public year (2023), this organization brought in $3,805 more than it spent. Its reserves stood at about 41 months of spending, down from 73.4 in 2011. Staff pay was 22% of spending. $712,000 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
Hamblen County Foundation For Educationalexcellence And'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