Memphis Union Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,669,926 | 3,392,465 | 277,461 | 32.8 | 38% |
| 2012 | 3,644,459 | 3,338,246 | 306,213 | 34.6 | 40% |
| 2013 | 4,373,476 | 3,469,937 | 903,539 | 36.4 | 39% |
| 2014 | 3,769,512 | 3,483,281 | 286,231 | 37.4 | 40% |
| 2015 | 5,537,546 | 3,700,963 | 1,836,583 | 40.8 | 38% |
| 2016 | 4,784,633 | 3,593,754 | 1,190,879 | 46.7 | 41% |
| 2017 | 7,499,841 | 3,646,794 | 3,853,047 | 59.5 | 38% |
| 2018 | 7,491,986 | 3,710,298 | 3,781,688 | 70.5 | 39% |
| 2019 | 4,478,803 | 3,620,621 | 858,182 | 75.1 | 40% |
| 2020 | 6,469,903 | 7,120,587 | −650,684 | 36.8 | 22% |
| 2021 | 8,109,024 | 3,987,064 | 4,121,960 | 78.4 | 39% |
| 2022 | 6,205,000 | 4,817,140 | 1,387,860 | 67.4 | 38% |
| 2023 | 6,427,163 | 5,018,601 | 1,408,562 | 68.3 | 36% |
In its most recent public year (2023), this organization brought in $1,408,562 more than it spent. Its reserves stood at about 68.3 months of spending, up from 32.8 in 2011. Staff pay was 36% of spending. $74,300 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
Memphis Union Mission'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