Rhea County Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 241,305 | 133,796 | 107,509 | 9.6 | 40% |
| 2018 | 329,852 | 331,660 | −1,808 | 3.8 | 46% |
| 2019 | 360,203 | 361,007 | −804 | 3.5 | 44% |
| 2020 | 366,114 | 379,157 | −13,043 | 2.9 | 52% |
| 2021 | 427,032 | 430,792 | −3,760 | 2.5 | 46% |
| 2022 | 492,245 | 501,583 | −9,338 | 1.9 | 46% |
| 2023 | 762,139 | 577,075 | 185,064 | 5.5 | 48% |
In its most recent public year (2023), this organization brought in $185,064 more than it spent. Its reserves stood at about 5.5 months of spending, down from 9.6 in 2017. Staff pay was 48% of spending. $51,393 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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