Knoxville Leadership Foundation
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $4,546,781 | $3,947,955 | $598,826 | 7.6 | 35% |
| 2021 | $4,089,168 | $4,028,225 | $60,943 | 7.6 | 41% |
| 2022 | $5,323,069 | $5,099,214 | $223,855 | 6.6 | 43% |
| 2023 | $7,061,923 | $6,167,587 | $894,336 | 7.2 | 36% |
In its most recent public year (2023), this organization brought in $894,336 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 36% of spending.
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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