Downtown Maryville Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 52,981 | 44,868 | 8,113 | 10.6 | — |
| 2020 | 40,865 | 45,991 | −5,126 | 9.0 | — |
| 2021 | 73,209 | 66,868 | 6,341 | 7.3 | — |
| 2022 | 70,778 | 50,597 | 20,181 | 14.4 | — |
| 2023 | 184,193 | 122,151 | 62,042 | 12.1 | — |
In its most recent public year (2023), this organization brought in $62,042 more than it spent. Its reserves stood at about 12.1 months of spending, up from 10.6 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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