Tennessee Lineworker Lifeline Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 53,829 | 38,627 | 15,202 | 4.7 | — |
| 2020 | 32,735 | 500 | 32,235 | 1138.5 | — |
| 2021 | 58,437 | 500 | 57,937 | 2529.0 | — |
| 2022 | 77,962 | 350 | 77,612 | 6273.8 | — |
| 2023 | 116,491 | 905 | 115,586 | 3959.0 | — |
In its most recent public year (2023), this organization brought in $115,586 more than it spent. Its reserves stood at about 3959 months of spending, up from 4.7 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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