Community Reuse Organization Of East Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,164,296 | 5,696,847 | −1,532,551 | 36.9 | 11% |
| 2012 | 3,275,387 | 4,785,641 | −1,510,254 | 40.1 | 13% |
| 2013 | 3,002,253 | 4,486,335 | −1,484,082 | 38.8 | 13% |
| 2014 | 2,171,548 | 4,146,075 | −1,974,527 | 36.3 | 12% |
| 2015 | −2,995,388 | 489,863 | −3,485,251 | 217.1 | 70% |
| 2016 | −153,418 | 258,289 | −411,707 | 392.7 | 111% |
| 2017 | −88,223 | 334,433 | −422,656 | 258.9 | 94% |
| 2018 | 353,724 | 653,838 | −300,114 | 129.1 | 43% |
| 2019 | 448,204 | 493,882 | −45,678 | 169.7 | 49% |
| 2020 | 283,683 | 461,477 | −177,794 | 176.9 | 55% |
| 2021 | 1,181,781 | 574,740 | 607,041 | 174.3 | 40% |
| 2022 | 33,876 | 482,684 | −448,808 | 196.4 | 37% |
| 2023 | 519,165 | 610,702 | −91,537 | 153.3 | 34% |
In its most recent public year (2023), this organization spent $91,537 more than it brought in. Its reserves stood at about 153.3 months of spending, up from 36.9 in 2011. Staff pay was 34% 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
Community Reuse Organization Of East Tennessee'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