Shrm-Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,316 | 87,517 | 5,799 | 20.8 | — |
| 2012 | 330,443 | 311,671 | 18,772 | 6.6 | 0% |
| 2013 | 63,323 | 93,765 | −30,442 | 17.9 | — |
| 2014 | 48,018 | 97,688 | −49,670 | 11.1 | — |
| 2015 | 120,390 | 163,555 | −43,165 | 3.4 | — |
| 2016 | 357,546 | 317,435 | 40,111 | 3.3 | 0% |
| 2017 | 84,397 | 103,023 | −18,626 | 8.0 | 0% |
| 2018 | 64,935 | 48,354 | 16,581 | 21.1 | 0% |
| 2019 | 79,969 | 83,217 | −3,248 | 11.8 | 0% |
| 2020 | 247,858 | 133,030 | 114,828 | 17.7 | 0% |
| 2021 | 89,641 | 80,265 | 9,376 | 30.8 | 0% |
| 2022 | 110,986 | 124,214 | −13,228 | 18.6 | 0% |
| 2023 | 115,908 | 166,935 | −51,027 | 10.2 | 0% |
In its most recent public year (2023), this organization spent $51,027 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 20.8 in 2011. Staff pay was 0% 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
Shrm-Memphis'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