Southeast Tennessee Human Resource Agency

Analysis

Southeast Tennessee Human Resource Agency is a registered charity in United States, based in Dunlap, TN. It received its IRS tax-exemption ruling in October 1976, 50 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Southeast Tennessee Human Resource Agency reported income of $19.3m and spending of $19.5m, spending 101% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $17.7m to $19.3m (+8.8%), an average of +2.1% a year. The sharpest change came in the year to June 2023, when income rose by 17%. Over the whole period it spent 101% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Southeast Tennessee Human Resource Agency sits at the 97th percentile: it is larger than about 97% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 97th percentile within TN. Charities of a similar size with the same main cause include Campagna Center Inc ($19.3m), Sangre de Cristo Hospice & Palliative Care ($19.3m) and Chief Seattle Club ($19.3m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 84% and program service revenue 14% of the total. Other salaries and wages came to $5.6m. At year end it held assets of $24.7m against liabilities of $9.3m, net assets of $15.4m. It reported 242 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.