Humane Society Of Memphis & Shelby County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,692,030 | 1,980,127 | 711,903 | 49.3 | 51% |
| 2021 | 2,946,907 | 1,965,949 | 980,958 | 57.3 | 42% |
| 2022 | 3,786,479 | 2,435,838 | 1,350,641 | 48.2 | 50% |
| 2023 | 2,654,207 | 2,810,650 | −156,443 | 43.3 | 52% |
In its most recent public year (2023), this organization spent $156,443 more than it brought in. Its reserves stood at about 43.3 months of spending, down from 49.3 in 2020. Staff pay was 52% of spending. $68,710 of its net assets are donor-restricted.
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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