Heritage Alliance Of Northeast Tennessee And Southwest Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,008 | 392,358 | 1,650 | 10.0 | 34% |
| 2012 | 409,539 | 390,240 | 19,299 | 10.6 | 35% |
| 2013 | 302,702 | 221,882 | 80,820 | 22.9 | 40% |
| 2014 | 115,832 | 127,843 | −12,011 | 38.7 | 55% |
| 2015 | 132,575 | 134,231 | −1,656 | 36.7 | 56% |
| 2016 | 133,034 | 136,106 | −3,072 | 35.9 | 53% |
| 2017 | 138,269 | 139,353 | −1,084 | 35.0 | 59% |
| 2018 | 150,123 | 164,675 | −14,552 | 28.6 | 61% |
| 2019 | 167,687 | 173,518 | −5,831 | 26.7 | 59% |
| 2020 | 143,420 | 124,470 | 18,950 | 39.1 | 61% |
| 2021 | 155,074 | 132,817 | 22,257 | 38.6 | 59% |
| 2022 | 177,722 | 149,583 | 28,139 | 36.5 | 51% |
| 2023 | 155,315 | 134,959 | 20,356 | 42.3 | 54% |
In its most recent public year (2023), this organization brought in $20,356 more than it spent. Its reserves stood at about 42.3 months of spending, up from 10 in 2011. Staff pay was 54% of spending. $8,369 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
Heritage Alliance Of Northeast Tennessee And Southwest Virginia'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