Serving Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,992 | 25,896 | 6,096 | 2.8 | — |
| 2013 | 31,275 | 2,257 | 29,018 | 186.7 | — |
| 2014 | 5,400 | 15,755 | −10,355 | 18.9 | — |
| 2015 | 15,265 | 15,982 | −717 | 18.1 | — |
| 2016 | 25 | 7,046 | −7,021 | 29.0 | — |
| 2017 | 2,020 | 9,864 | −7,844 | 11.2 | — |
| 2018 | 15,400 | 20,633 | −5,233 | 2.3 | — |
| 2019 | 10,499 | 13,241 | −2,742 | 1.1 | — |
| 2020 | 30 | 0 | 30 | — | — |
| 2021 | 0 | 20 | −20 | 727.2 | — |
| 2022 | 200 | 36 | 164 | 458.7 | — |
| 2023 | 0 | 383 | −383 | 31.1 | — |
In its most recent public year (2023), this organization spent $383 more than it brought in. Its reserves stood at about 31.1 months of spending, up from 2.8 in 2012.
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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