Rise Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,236,052 | 1,485,910 | −249,858 | 17.9 | 40% |
| 2013 | 935,952 | 1,031,868 | −95,916 | 25.4 | 46% |
| 2014 | 826,866 | 1,008,309 | −181,443 | 22.9 | 49% |
| 2015 | 753,210 | 899,766 | −146,556 | 23.8 | 51% |
| 2016 | 804,374 | 967,359 | −162,985 | 19.4 | 55% |
| 2017 | 929,044 | 1,017,436 | −88,392 | 18.0 | 55% |
| 2018 | 792,764 | 984,036 | −191,272 | 16.2 | 49% |
| 2019 | 1,079,624 | 938,858 | 140,766 | 19.0 | 56% |
| 2020 | 919,324 | 1,162,909 | −243,585 | 12.8 | 58% |
| 2021 | 1,407,126 | 1,255,243 | 151,883 | 14.7 | 56% |
| 2022 | 830,097 | 957,142 | −127,045 | 15.9 | 60% |
| 2023 | 1,286,459 | 1,014,046 | 272,413 | 17.9 | 57% |
In its most recent public year (2023), this organization brought in $272,413 more than it spent. Its reserves stood at about 17.9 months of spending. Staff pay was 57% of spending. $266,531 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
Rise Memphis Inc'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