East Tennessee Healthcare Holdings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 328,751 | 1,242,719 | −913,968 | -8.8 | 26% |
| 2019 | 881,218 | 1,509,468 | −628,250 | -12.3 | 26% |
| 2020 | 1,642,550 | 1,712,207 | −69,657 | -11.3 | 27% |
| 2021 | 2,306,392 | 1,982,840 | 323,552 | -7.8 | 34% |
| 2022 | 3,061,069 | 2,292,239 | 768,830 | -2.7 | 34% |
| 2023 | 3,779,443 | 3,027,322 | 752,121 | 0.9 | 39% |
In its most recent public year (2023), this organization brought in $752,121 more than it spent. Its reserves stood at about 0.9 months of spending, up from -8.8 in 2018. Staff pay was 39% 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
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