Tennessee-Tombigbee Waterway Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 72,536 | 48,681 | 23,855 | 34.0 | — |
| 2020 | 106,863 | 57,341 | 49,522 | 39.2 | — |
| 2021 | 79,210 | 45,741 | 33,469 | 57.9 | — |
| 2022 | 106,375 | 51,642 | 54,733 | 64.0 | — |
| 2023 | 83,910 | 58,749 | 25,161 | 61.4 | — |
In its most recent public year (2023), this organization brought in $25,161 more than it spent. Its reserves stood at about 61.4 months of spending, up from 34 in 2019.
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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