Knoxville Technology Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 55,506 | 20,681 | 34,825 | 20.2 | — |
| 2020 | 108,514 | 63,215 | 45,299 | 20.6 | — |
| 2021 | 112,979 | 76,094 | 36,885 | 22.9 | — |
| 2022 | 161,457 | 134,807 | 26,650 | 12.9 | — |
| 2023 | 197,180 | 234,625 | −37,445 | 5.5 | — |
In its most recent public year (2023), this organization spent $37,445 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 20.2 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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