Cocke County Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,849 | 23,998 | 121,851 | 146.3 | — |
| 2012 | 17,890 | 32,005 | −14,115 | 104.4 | — |
| 2013 | 30,623 | 42,078 | −11,455 | 76.1 | — |
| 2014 | 245,650 | 29,368 | 216,282 | 197.6 | 0% |
| 2015 | 401,277 | 40,281 | 360,996 | 251.7 | 0% |
| 2016 | 80,188 | 64,472 | 15,716 | 160.4 | 0% |
| 2017 | 171,308 | 69,104 | 102,204 | 167.7 | 0% |
| 2018 | 316,579 | 206,501 | 110,078 | 62.5 | 0% |
| 2019 | 145,864 | 165,369 | −19,505 | 76.6 | 0% |
| 2020 | 75,850 | 116,507 | −40,657 | 104.5 | 0% |
| 2021 | 93,826 | 94,212 | −386 | 129.2 | 0% |
| 2022 | 62,687 | 95,755 | −33,068 | 123.0 | 0% |
| 2023 | 92,666 | 127,736 | −35,070 | 88.9 | 0% |
In its most recent public year (2023), this organization spent $35,070 more than it brought in. Its reserves stood at about 88.9 months of spending, down from 146.3 in 2011. 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
Cocke County Education Foundation'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