Room In The Inn - Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,620 | 6,520 | 100 | 0.2 | — |
| 2015 | 30,996 | 16,836 | 14,160 | 10.2 | — |
| 2016 | 41,725 | 33,308 | 8,417 | 8.2 | — |
| 2017 | 87,336 | 47,498 | 39,838 | 18.5 | — |
| 2018 | 133,018 | 166,876 | −33,858 | 2.9 | 65% |
| 2019 | 142,106 | 145,451 | −3,345 | 3.1 | 58% |
| 2020 | 283,493 | 169,303 | 114,190 | 14.9 | 65% |
| 2021 | 1,074,845 | 674,047 | 400,798 | 11.2 | 47% |
| 2022 | 1,400,085 | 1,338,906 | 61,179 | 6.2 | 52% |
| 2023 | 1,637,830 | 1,424,309 | 213,521 | 7.6 | 54% |
| 2024 | 1,387,439 | 1,593,602 | −206,163 | 5.3 | 57% |
In its most recent public year (2024), this organization spent $206,163 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 0.2 in 2014. Staff pay was 57% of spending. $177,939 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 2024. 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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