Memphis Goodwill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,821,879 | 19,968,586 | 853,293 | 1.5 | 27% |
| 2012 | 25,133,662 | 24,524,610 | 609,052 | 1.8 | 30% |
| 2013 | 28,082,652 | 27,060,753 | 1,021,899 | 2.3 | 30% |
| 2014 | 26,728,224 | 27,069,577 | −341,353 | 2.3 | 30% |
| 2015 | 41,496,698 | 42,785,756 | −1,289,058 | 1.3 | 31% |
| 2016 | 42,277,435 | 43,331,583 | −1,054,148 | 1.1 | 30% |
| 2017 | 42,696,800 | 43,059,539 | −362,739 | 0.7 | 30% |
| 2018 | 42,979,029 | 42,735,714 | 243,315 | 0.9 | 29% |
| 2019 | 46,080,209 | 46,059,600 | 20,609 | 1.0 | 29% |
| 2020 | 39,184,188 | 39,327,067 | −142,879 | 1.2 | 27% |
| 2021 | 45,591,658 | 44,290,839 | 1,300,819 | 1.6 | 26% |
| 2022 | 42,458,476 | 41,658,923 | 799,553 | 2.1 | 29% |
| 2023 | 47,631,419 | 48,703,765 | −1,072,346 | 1.7 | 28% |
In its most recent public year (2023), this organization spent $1,072,346 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 28% 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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