Knoxville Inner City Kids Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,244 | 216,911 | −20,667 | 11.8 | — |
| 2012 | 232,845 | 269,393 | −36,548 | 7.8 | 56% |
| 2013 | 280,283 | 252,988 | 27,295 | 9.6 | 60% |
| 2014 | 259,309 | 244,629 | 14,680 | 10.7 | 58% |
| 2015 | 307,451 | 270,378 | 37,073 | 11.3 | 62% |
| 2016 | 296,159 | 262,921 | 33,238 | 13.2 | 68% |
| 2017 | 224,224 | 253,818 | −29,594 | 12.2 | 70% |
| 2018 | 261,374 | 267,791 | −6,417 | 11.4 | 66% |
| 2019 | 274,604 | 266,927 | 7,677 | 11.8 | 66% |
| 2020 | 375,270 | 230,319 | 144,951 | 21.2 | 0% |
| 2021 | 586,531 | 342,733 | 243,798 | 22.8 | 53% |
| 2022 | 569,816 | 502,845 | 66,971 | 17.1 | 19% |
| 2023 | 701,185 | 558,348 | 142,837 | 18.6 | 43% |
In its most recent public year (2023), this organization brought in $142,837 more than it spent. Its reserves stood at about 18.6 months of spending, up from 11.8 in 2011. Staff pay was 43% 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
Knoxville Inner City Kids Outreach'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