Junior Achievement Of Memphis And The Mid-South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,014,028 | 800,776 | 213,252 | 25.8 | 36% |
| 2012 | 697,287 | 779,753 | −82,466 | 25.2 | 35% |
| 2013 | 729,314 | 821,585 | −92,271 | 22.6 | 36% |
| 2014 | 704,088 | 804,734 | −100,646 | 21.6 | 36% |
| 2015 | 1,068,236 | 839,190 | 229,046 | 23.9 | 35% |
| 2016 | 1,104,405 | 872,016 | 232,389 | 26.2 | 32% |
| 2017 | 885,321 | 913,364 | −28,043 | 24.7 | 33% |
| 2018 | 945,428 | 935,156 | 10,272 | 25.2 | 37% |
| 2019 | 773,610 | 969,498 | −195,888 | 21.8 | 42% |
| 2020 | 2,276,738 | 1,121,421 | 1,155,317 | 31.2 | 47% |
| 2021 | 2,243,762 | 1,278,655 | 965,107 | 36.5 | 35% |
| 2022 | 2,925,302 | 1,734,138 | 1,191,164 | 35.1 | 37% |
| 2023 | 3,786,090 | 2,467,971 | 1,318,119 | 31.1 | 42% |
| 2024 | 3,391,536 | 2,895,024 | 496,512 | 28.6 | 42% |
In its most recent public year (2024), this organization brought in $496,512 more than it spent. Its reserves stood at about 28.6 months of spending, up from 25.8 in 2011. Staff pay was 42% of spending. $722,437 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 2024. 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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