West Blount County Park Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 201,445 | 130,113 | 71,332 | 11.8 | 0% |
| 2011 | 144,524 | 109,289 | 35,235 | 17.9 | 0% |
| 2012 | 174,604 | 175,229 | −625 | 11.1 | 0% |
| 2013 | 163,671 | 170,822 | −7,151 | 10.9 | 0% |
| 2014 | 120,640 | 126,586 | −5,946 | 14.1 | 0% |
| 2015 | 113,583 | 106,697 | 6,886 | 17.5 | 0% |
| 2016 | 139,401 | 147,617 | −8,216 | 12.0 | 0% |
| 2017 | 153,262 | 189,424 | −36,162 | 7.1 | 0% |
| 2018 | 381,523 | 216,583 | 164,940 | 15.3 | 0% |
| 2019 | 217,114 | 260,293 | −43,179 | 15.7 | 0% |
| 2020 | 304,423 | 125,206 | 179,217 | 35.7 | 0% |
| 2021 | 190,949 | 268,985 | −78,036 | 13.1 | 0% |
| 2022 | 437,923 | 330,187 | 107,736 | 14.6 | 0% |
| 2023 | 268,578 | 278,624 | −10,046 | 16.9 | 0% |
In its most recent public year (2023), this organization spent $10,046 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 11.8 in 2010. 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
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