Tennessee Valley Robotics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 294,236 | 238,437 | 55,799 | 2.8 | 0% |
| 2018 | 792,343 | 453,757 | 338,586 | 10.4 | 29% |
| 2019 | 523,922 | 687,328 | −163,406 | 4.0 | 25% |
| 2020 | 477,012 | 325,913 | 151,099 | 14.1 | 54% |
| 2021 | 700,285 | 563,693 | 136,592 | 11.0 | 33% |
| 2022 | 1,136,737 | 987,201 | 149,536 | 8.1 | 20% |
| 2023 | 996,129 | 1,097,263 | −101,134 | 6.2 | 17% |
In its most recent public year (2023), this organization spent $101,134 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 2.8 in 2017. Staff pay was 17% of spending. $426,655 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
Tennessee Valley Robotics'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