East Tenn Human Resource Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,459,609 | 46,295,083 | 1,164,526 | 2.6 | 23% |
| 2012 | 37,642,838 | 38,022,826 | −379,988 | 3.1 | 29% |
| 2013 | 37,708,126 | 37,515,351 | 192,775 | 3.2 | 29% |
| 2014 | 37,135,176 | 36,926,871 | 208,305 | 3.3 | 31% |
| 2015 | 37,185,419 | 36,758,849 | 426,570 | 3.5 | 31% |
| 2016 | 34,559,905 | 35,313,545 | −753,640 | 3.4 | 33% |
| 2017 | 37,189,648 | 37,612,879 | −423,231 | 3.0 | 31% |
| 2018 | 38,179,231 | 38,440,311 | −261,080 | 2.9 | 29% |
| 2019 | 44,865,585 | 44,925,987 | −60,402 | 2.5 | 25% |
| 2020 | 46,972,610 | 44,624,382 | 2,348,228 | 3.1 | 26% |
| 2021 | 48,339,274 | 47,298,685 | 1,040,589 | 3.2 | 23% |
| 2022 | 50,891,264 | 48,967,228 | 1,924,036 | 3.5 | 27% |
| 2023 | 49,953,373 | 50,090,054 | −136,681 | 3.4 | 27% |
In its most recent public year (2023), this organization spent $136,681 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 27% of spending. $9,378,441 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
East Tenn Human Resource Agency 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