The Regional Medical Center At Memphis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −159,737 | 822,777 | −982,514 | 85.8 | 0% |
| 2012 | 847,027 | 1,293,859 | −446,832 | 50.4 | 0% |
| 2013 | 849,265 | 250,718 | 598,547 | 300.9 | 0% |
| 2014 | 3,964,674 | 4,237,290 | −272,616 | 18.7 | 0% |
| 2015 | 896,433 | 373,784 | 522,649 | 231.5 | 0% |
| 2016 | 980,133 | 1,812,099 | −831,966 | 40.7 | 0% |
| 2017 | 1,365,268 | 1,009,229 | 356,039 | 82.1 | 0% |
| 2018 | 1,869,874 | 1,262,697 | 607,177 | 73.5 | 0% |
| 2019 | 1,831,304 | 3,558,785 | −1,727,481 | 20.8 | 0% |
| 2020 | 2,401,033 | 3,512,350 | −1,111,317 | 17.7 | 0% |
| 2021 | 2,199,515 | 1,909,314 | 290,201 | 39.8 | 0% |
| 2022 | 3,701,005 | 3,572,354 | 128,651 | 20.3 | 0% |
| 2023 | 3,176,872 | 2,403,089 | 773,783 | 34.9 | 0% |
In its most recent public year (2023), this organization brought in $773,783 more than it spent. Its reserves stood at about 34.9 months of spending, down from 85.8 in 2011. Staff pay was 0% of spending. $6,144,532 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 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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