Memphis Center For Reproductive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,151,594 | 4,106,338 | 45,256 | 20.1 | 42% |
| 2021 | 4,650,545 | 5,319,550 | −669,005 | 13.6 | 38% |
| 2022 | 1,884,081 | 6,249,511 | −4,365,430 | 3.0 | 0% |
| 2023 | 5,645,246 | 6,107,243 | −461,997 | 2.1 | 0% |
In its most recent public year (2023), this organization spent $461,997 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 20.1 in 2020. Staff pay was 0% of spending. $2,063,792 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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