Amber Menefee Mobile Memorial
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,040 | 3,181 | −2,141 | 1.9 | — |
| 2012 | 3,848 | 3,492 | 356 | 3.0 | — |
| 2013 | 2,675 | 2,866 | −191 | 2.8 | — |
| 2014 | 21,656 | 10,690 | 10,966 | 13.9 | — |
| 2015 | 9,746 | 10,388 | −642 | 14.8 | — |
| 2016 | 19,016 | 12,767 | 6,249 | 17.6 | — |
| 2017 | 9,859 | 10,503 | −644 | 20.3 | — |
| 2018 | 6,150 | 6,771 | −621 | 30.0 | — |
| 2019 | 7,605 | 9,654 | −2,049 | 18.2 | — |
| 2020 | 130 | 1,078 | −948 | 150.1 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 2,198 | −2,198 | 60.1 | — |
| 2023 | 0 | 1,026 | −1,026 | 115.0 | — |
In its most recent public year (2023), this organization spent $1,026 more than it brought in. Its reserves stood at about 115 months of spending, up from 1.9 in 2011.
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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