Memorial Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,023,452 | 68,036,164 | −19,012,712 | 8.9 | 56% |
| 2012 | 41,280,084 | 73,723,824 | −32,443,740 | 6.4 | 59% |
| 2013 | 40,580,150 | 68,574,106 | −27,993,956 | 8.2 | 62% |
| 2014 | 39,977,704 | 55,764,068 | −15,786,364 | 5.8 | 69% |
| 2015 | 37,904,944 | 57,723,931 | −19,818,987 | 8.0 | 65% |
| 2016 | 0 | −17,598 | 17,598 | -1742.3 | 0% |
| 2017 | 35,670 | 88,162 | −52,492 | 205.3 | 0% |
| 2018 | 165,794 | 104,929 | 60,865 | 331.5 | 0% |
| 2019 | 176,321 | 129,242 | 47,079 | 290.3 | 0% |
| 2020 | 108,155 | 62,675 | 45,480 | 625.4 | 0% |
| 2021 | 443,492 | 289,591 | 153,901 | 142.1 | 0% |
| 2022 | 4,970 | 80,887 | −75,917 | 476.6 | 0% |
| 2023 | 126,021 | 107,097 | 18,924 | 379.0 | 0% |
In its most recent public year (2023), this organization brought in $18,924 more than it spent. Its reserves stood at about 379 months of spending, up from 8.9 in 2011. Staff pay was 0% 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
Memorial Group 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