Memphis Brand Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 796,998 | 124,471 | 672,527 | 64.8 | 73% |
| 2017 | 1,425,000 | 848,620 | 576,380 | 18.1 | 40% |
| 2018 | 1,486,016 | 1,651,576 | −165,560 | 8.1 | 26% |
| 2019 | 1,984,864 | 2,122,119 | −137,255 | 5.6 | 20% |
| 2020 | 1,309,362 | 1,551,744 | −242,382 | 8.9 | 35% |
| 2021 | 1,455,648 | 1,516,062 | −60,414 | 7.2 | 35% |
| 2022 | 1,209,735 | 1,668,136 | −458,401 | 3.2 | 32% |
| 2023 | 1,746,546 | 1,315,593 | 430,953 | 8.0 | 37% |
In its most recent public year (2023), this organization brought in $430,953 more than it spent. Its reserves stood at about 8 months of spending, down from 64.8 in 2016. Staff pay was 37% of spending. $400,000 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
Memphis Brand Office'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