Merge Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,486 | 132,313 | −13,827 | 10.6 | 5% |
| 2021 | 244,879 | 235,496 | 9,383 | 6.4 | 15% |
| 2022 | 352,108 | 321,009 | 31,099 | 6.2 | 24% |
| 2023 | 429,848 | 161,477 | 268,371 | 29.5 | 52% |
In its most recent public year (2023), this organization brought in $268,371 more than it spent. Its reserves stood at about 29.5 months of spending, up from 10.6 in 2020. Staff pay was 52% 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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