Memphis University School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,167,865 | 15,723,176 | 1,444,689 | 31.0 | 44% |
| 2012 | 14,990,274 | 16,016,729 | −1,026,455 | 28.9 | 44% |
| 2013 | 17,799,584 | 16,539,562 | 1,260,022 | 32.0 | 44% |
| 2014 | 19,144,963 | 17,041,505 | 2,103,458 | 33.6 | 44% |
| 2015 | 16,654,678 | 17,462,629 | −807,951 | 33.4 | 44% |
| 2016 | 19,279,498 | 17,814,059 | 1,465,439 | 32.1 | 44% |
| 2017 | 19,376,046 | 19,108,048 | 267,998 | 30.2 | 45% |
| 2018 | 17,889,418 | 18,713,847 | −824,429 | 31.7 | 47% |
| 2019 | 18,807,710 | 18,810,628 | −2,918 | 31.2 | 48% |
| 2020 | 19,574,112 | 19,166,526 | 407,586 | 29.6 | 49% |
| 2021 | 23,098,918 | 19,721,177 | 3,377,741 | 33.9 | 47% |
| 2022 | 22,467,122 | 20,311,576 | 2,155,546 | 29.5 | 47% |
| 2023 | 26,867,996 | 21,233,473 | 5,634,523 | 32.7 | 48% |
In its most recent public year (2023), this organization brought in $5,634,523 more than it spent. Its reserves stood at about 32.7 months of spending, up from 31 in 2011. Staff pay was 48% of spending. $17,280,615 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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