East Tennessee Supporting Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,504 | 0 | 96,504 | — | — |
| 2012 | 235,196 | 197,500 | 37,696 | 39.8 | 0% |
| 2013 | 3,460 | 238,460 | −235,000 | 21.1 | 0% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 642,562 | 0 | 642,562 | — | — |
| 2017 | 2,650 | 615,324 | −612,674 | 8.8 | 0% |
| 2018 | 1,500 | 1,500 | 0 | 3597.2 | 0% |
| 2019 | 1,611,766 | 711,775 | 899,991 | 23.3 | 0% |
| 2020 | −5,300 | 226,284 | −231,584 | 61.1 | 0% |
| 2021 | −356,373 | 470,184 | −826,557 | 8.3 | 0% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 11,235,000 | 37,035 | 11,197,965 | 3733.6 | 0% |
In its most recent public year (2023), this organization brought in $11,197,965 more than it spent. Its reserves stood at about 3733.6 months of spending. Staff pay was 0% 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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