East Tennessee Computer Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76 | 20 | 56 | 1280.4 | — |
| 2012 | 65 | 43 | 22 | 601.7 | — |
| 2013 | 104 | 20 | 84 | 1344.6 | — |
| 2014 | 44 | 0 | 44 | — | — |
| 2015 | 42 | 40 | 2 | 745.5 | — |
| 2016 | 104 | 44 | 60 | 634.1 | — |
| 2017 | 83 | 81 | 2 | 344.7 | — |
| 2018 | 104 | 20 | 84 | 1446.6 | — |
| 2019 | 84 | 20 | 64 | 1485.0 | — |
| 2020 | 82 | 84 | −2 | 353.3 | — |
| 2021 | 71 | 20 | 51 | 1514.4 | — |
In its most recent public year (2021), this organization brought in $51 more than it spent. Its reserves stood at about 1514.4 months of spending, up from 1280.4 in 2011.
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 2021. 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
East Tennessee Computer Society's IRS filings as a feed — one entry per filing year, through 2021. 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