Hospitality Hub Of Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,687 | 190,225 | 20,462 | 2.1 | 68% |
| 2012 | 251,736 | 241,630 | 10,106 | 2.2 | 64% |
| 2013 | 250,668 | 215,510 | 35,158 | 4.4 | 70% |
| 2014 | 318,493 | 323,471 | −4,978 | 2.7 | 47% |
| 2015 | 384,281 | 370,482 | 13,799 | 2.8 | 54% |
| 2016 | 623,350 | 445,354 | 177,996 | 7.2 | 49% |
| 2017 | 376,522 | 604,512 | −227,990 | 0.8 | 35% |
| 2018 | 806,633 | 744,855 | 61,778 | 1.6 | 47% |
| 2019 | 3,112,858 | 945,790 | 2,167,068 | 28.8 | 59% |
| 2020 | 9,763,242 | 1,699,080 | 8,064,162 | 73.9 | 39% |
| 2021 | 5,150,202 | 2,216,313 | 2,933,889 | 72.5 | 51% |
| 2022 | 3,798,958 | 2,886,433 | 912,525 | 59.5 | 38% |
| 2023 | 6,777,806 | 6,258,535 | 519,271 | 28.0 | 28% |
In its most recent public year (2023), this organization brought in $519,271 more than it spent. Its reserves stood at about 28 months of spending, up from 2.1 in 2011. Staff pay was 28% of spending. $1,649,938 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
Hospitality Hub Of Memphis's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works