Memphis-Shelby County Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,868,682 | 1,792,919 | 75,763 | 25.0 | 65% |
| 2013 | 1,702,880 | 1,696,732 | 6,148 | 26.5 | 63% |
| 2014 | 1,599,197 | 1,871,834 | −272,637 | 28.4 | 53% |
| 2015 | 1,446,593 | 1,748,689 | −302,096 | 28.3 | 48% |
| 2016 | 1,069,166 | 1,267,885 | −198,719 | 37.2 | 40% |
| 2017 | 797,649 | 1,215,033 | −417,384 | 34.7 | 41% |
| 2018 | 1,001,443 | 1,186,708 | −185,265 | 33.4 | 45% |
| 2019 | 1,061,541 | 1,159,126 | −97,585 | 33.1 | 40% |
| 2020 | 1,015,754 | 1,108,031 | −92,277 | 34.8 | 42% |
| 2021 | 1,017,636 | 918,515 | 99,121 | 45.3 | 44% |
| 2022 | 864,937 | 960,307 | −95,370 | 40.7 | 42% |
| 2023 | 823,772 | 1,051,435 | −227,663 | 35.3 | 34% |
In its most recent public year (2023), this organization spent $227,663 more than it brought in. Its reserves stood at about 35.3 months of spending, up from 25 in 2012. Staff pay was 34% 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
Memphis-Shelby County Education Association'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