Chattanooga Christian Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,531,270 | 25,296,312 | 2,234,958 | 40.9 | 2% |
| 2020 | 27,410,448 | 25,266,480 | 2,143,968 | 44.1 | 2% |
| 2021 | 37,732,736 | 26,620,500 | 11,112,236 | 47.0 | 2% |
| 2022 | 38,520,924 | 31,190,251 | 7,330,673 | 37.4 | 1% |
| 2023 | 35,668,780 | 35,283,633 | 385,147 | 35.6 | 1% |
In its most recent public year (2023), this organization brought in $385,147 more than it spent. Its reserves stood at about 35.6 months of spending, down from 40.9 in 2019. Staff pay was 1% of spending. $12,388,689 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
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