Memphis Recovery Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,481,491 | 3,217,958 | 263,533 | 8.0 | 66% |
| 2013 | 3,753,415 | 3,537,398 | 216,017 | 8.0 | 65% |
| 2014 | 3,500,929 | 3,659,327 | −158,398 | 7.3 | 67% |
| 2015 | 3,366,907 | 3,477,875 | −110,968 | 7.3 | 67% |
| 2016 | 3,709,010 | 3,642,982 | 66,028 | 6.9 | 68% |
| 2017 | 4,330,031 | 3,693,108 | 636,923 | 8.9 | 67% |
| 2018 | 4,271,595 | 4,031,707 | 239,888 | 8.9 | 67% |
| 2019 | 4,514,652 | 4,318,973 | 195,679 | 8.8 | 67% |
| 2020 | 3,976,148 | 4,430,176 | −454,028 | 7.4 | 67% |
| 2021 | 5,267,013 | 4,077,819 | 1,189,194 | 11.5 | 67% |
| 2022 | 4,676,862 | 4,432,869 | 243,993 | 11.2 | 68% |
| 2023 | 3,295,122 | 3,903,451 | −608,329 | 10.9 | 68% |
| 2024 | 4,657,941 | 3,915,496 | 742,445 | 13.4 | 65% |
In its most recent public year (2024), this organization brought in $742,445 more than it spent. Its reserves stood at about 13.4 months of spending, up from 8 in 2012. Staff pay was 65% of spending.
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 2024. 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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