Memphis Hightailers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,595 | 147 | 11,448 | 975.3 | — |
| 2016 | 19,298 | 25,328 | −6,030 | 2.8 | — |
| 2017 | 20,682 | 19,761 | 921 | 4.2 | — |
| 2018 | 23,578 | 12,414 | 11,164 | 17.4 | — |
| 2019 | 20,252 | 19,666 | 586 | 11.3 | — |
| 2020 | 9,690 | 11,894 | −2,204 | 16.5 | — |
| 2021 | 48,427 | 35,698 | 12,729 | 9.8 | — |
| 2022 | 14,342 | 25,937 | −11,595 | 8.1 | — |
| 2023 | 16,094 | 15,052 | 1,042 | 14.8 | — |
In its most recent public year (2023), this organization brought in $1,042 more than it spent. Its reserves stood at about 14.8 months of spending, down from 975.3 in 2015.
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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