Knoxville Philatelic Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 71,194 | 70,650 | 544 | 1.7 | — |
| 2020 | 59,392 | 58,954 | 438 | 2.2 | — |
| 2021 | 104,447 | 93,871 | 10,576 | 2.7 | — |
| 2022 | 86,210 | 85,822 | 388 | 3.0 | — |
| 2023 | 68,649 | 73,815 | −5,166 | 2.7 | — |
In its most recent public year (2023), this organization spent $5,166 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1.7 in 2019.
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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