Project Help Of East Tennessee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,532 | 52,430 | 73,102 | 47.4 | — |
| 2012 | 136,220 | 133,307 | 2,913 | 18.9 | — |
| 2013 | 137,216 | 80,686 | 56,530 | 39.7 | — |
| 2014 | 145,585 | 268,501 | −122,916 | 6.4 | — |
| 2015 | 143,665 | 88,196 | 55,469 | 27.1 | — |
| 2016 | 172,811 | 206,134 | −33,323 | 9.7 | — |
| 2017 | 159,064 | 102,121 | 56,943 | 26.2 | — |
| 2018 | 164,425 | 155,536 | 8,889 | 17.9 | — |
| 2019 | 189,233 | 115,074 | 74,159 | 31.9 | — |
| 2020 | 249,798 | 112,137 | 137,661 | 47.5 | 0% |
| 2021 | 236,896 | 335,993 | −99,097 | 12.3 | 0% |
| 2022 | 235,924 | 94,178 | 141,746 | 61.9 | 0% |
| 2023 | 238,696 | 132,770 | 105,926 | 53.5 | 0% |
In its most recent public year (2023), this organization brought in $105,926 more than it spent. Its reserves stood at about 53.5 months of spending, up from 47.4 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
Project Help Of East Tennessee Inc'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