University Club Of Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,147,909 | 5,025,667 | 122,242 | 4.0 | 46% |
| 2021 | 5,832,458 | 5,405,168 | 427,290 | 4.5 | 49% |
| 2022 | 7,526,109 | 6,712,536 | 813,573 | 5.0 | 40% |
| 2023 | 5,920,533 | 7,016,947 | −1,096,414 | 2.8 | 42% |
In its most recent public year (2023), this organization spent $1,096,414 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 4 in 2020. Staff pay was 42% 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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