Core Services Of Northeast Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,021,713 | 5,218,247 | −196,534 | 4.9 | 71% |
| 2021 | 5,958,074 | 5,154,232 | 803,842 | 6.8 | 72% |
| 2022 | 5,941,540 | 5,582,033 | 359,507 | 7.1 | 75% |
| 2023 | 6,433,600 | 6,152,006 | 281,594 | 7.0 | 76% |
In its most recent public year (2023), this organization brought in $281,594 more than it spent. Its reserves stood at about 7 months of spending, up from 4.9 in 2020. Staff pay was 76% 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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