Clean Memphis Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,566 | 118,717 | −8,151 | 7.3 | — |
| 2013 | 97,780 | 144,753 | −46,973 | 2.1 | — |
| 2014 | 253,556 | 168,534 | 85,022 | 7.9 | 72% |
| 2015 | 197,540 | 234,708 | −37,168 | 3.8 | 61% |
| 2016 | 440,278 | 312,464 | 127,814 | 7.7 | 62% |
| 2017 | 433,789 | 467,341 | −33,552 | 4.3 | 64% |
| 2018 | 458,022 | 474,295 | −16,273 | 3.8 | 67% |
| 2019 | 776,689 | 658,037 | 118,652 | 4.9 | 50% |
| 2020 | 745,678 | 718,205 | 27,473 | 5.0 | 51% |
| 2021 | 739,329 | 694,345 | 44,984 | 5.9 | 62% |
| 2022 | 895,921 | 713,103 | 182,818 | 8.7 | 64% |
| 2023 | 1,515,264 | 1,207,956 | 307,308 | 8.2 | 50% |
In its most recent public year (2023), this organization brought in $307,308 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 50% 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 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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