Blount County Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,964 | 455,070 | −12,106 | 11.4 | 53% |
| 2012 | 429,945 | 406,477 | 23,468 | 13.5 | 52% |
| 2013 | 419,375 | 384,061 | 35,314 | 15.5 | 51% |
| 2014 | 406,519 | 395,142 | 11,377 | 9.9 | 50% |
| 2015 | 430,957 | 447,852 | −16,895 | 13.0 | 53% |
| 2016 | 457,091 | 434,811 | 22,280 | 14.1 | 50% |
| 2017 | 519,013 | 448,257 | 70,756 | 15.5 | 50% |
| 2018 | 445,569 | 425,958 | 19,611 | 16.8 | 54% |
| 2019 | 453,077 | 448,377 | 4,700 | 12.6 | 53% |
| 2020 | 517,418 | 446,080 | 71,338 | 18.0 | 53% |
| 2021 | 495,592 | 426,067 | 69,525 | 20.9 | 54% |
| 2022 | 608,273 | 445,555 | 162,718 | 24.5 | 53% |
| 2023 | 598,693 | 534,583 | 64,110 | 21.9 | 49% |
In its most recent public year (2023), this organization brought in $64,110 more than it spent. Its reserves stood at about 21.9 months of spending, up from 11.4 in 2011. Staff pay was 49% 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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