Crosslink Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,458 | 52,728 | 37,730 | 8.6 | — |
| 2013 | 110,155 | 94,865 | 15,290 | 7.1 | — |
| 2014 | 118,872 | 101,249 | 17,623 | 8.7 | — |
| 2015 | 109,400 | 104,829 | 4,571 | 8.2 | — |
| 2016 | 212,371 | 206,971 | 5,400 | 4.4 | 39% |
| 2017 | 146,985 | 144,679 | 2,306 | 6.5 | 56% |
| 2018 | 152,613 | 171,222 | −18,609 | 4.1 | 60% |
| 2019 | 170,250 | 200,432 | −30,182 | 2.3 | — |
| 2020 | 168,114 | 151,257 | 16,857 | 6.1 | — |
| 2021 | 184,600 | 184,273 | 327 | 3.9 | — |
| 2022 | 246,902 | 251,306 | −4,404 | 2.5 | 36% |
| 2023 | 269,744 | 282,314 | −12,570 | 1.9 | 33% |
In its most recent public year (2023), this organization spent $12,570 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 8.6 in 2012. Staff pay was 33% 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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