Keep The Tennessee River Beautiful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 130,853 | 117,957 | 12,896 | 5.5 | — |
| 2020 | 116,320 | 71,494 | 44,826 | 16.7 | — |
| 2021 | 134,681 | 180,935 | −46,254 | 5.5 | — |
| 2022 | 175,423 | 145,805 | 29,618 | 10.5 | — |
| 2023 | 127,669 | 154,566 | −26,897 | 9.5 | — |
In its most recent public year (2023), this organization spent $26,897 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 5.5 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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