Blount County Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,203 | 194,211 | −14,008 | 17.0 | 0% |
| 2012 | 216,631 | 158,604 | 58,027 | 25.3 | 0% |
| 2013 | 191,184 | 186,644 | 4,540 | 21.8 | 0% |
| 2014 | 325,552 | 253,939 | 71,613 | 19.4 | 7% |
| 2015 | 262,368 | 282,071 | −19,703 | 16.6 | 8% |
| 2016 | 397,282 | 311,241 | 86,041 | 18.4 | 7% |
| 2017 | 451,034 | 495,647 | −44,613 | 10.5 | 5% |
| 2018 | 660,676 | 577,310 | 83,366 | 10.7 | 5% |
| 2019 | 498,004 | 560,815 | −62,811 | 9.7 | 5% |
| 2020 | 778,211 | 698,643 | 79,568 | 9.1 | 3% |
| 2021 | 914,528 | 676,492 | 238,036 | 13.7 | 4% |
| 2022 | 1,883,215 | 1,440,429 | 442,786 | 10.1 | 2% |
| 2023 | 2,894,272 | 2,382,745 | 511,527 | 8.7 | 1% |
In its most recent public year (2023), this organization brought in $511,527 more than it spent. Its reserves stood at about 8.7 months of spending, down from 17 in 2011. Staff pay was 1% of spending. $1,240,869 of its net assets are donor-restricted.
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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