Leadership Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 733,010 | 670,550 | 62,460 | 18.7 | 43% |
| 2012 | 1,342,290 | 851,295 | 490,995 | 21.4 | 42% |
| 2013 | 1,189,402 | 1,253,698 | −64,296 | 14.9 | 40% |
| 2014 | 1,361,396 | 1,238,088 | 123,308 | 17.7 | 43% |
| 2015 | 1,661,196 | 1,479,490 | 181,706 | 16.3 | 44% |
| 2016 | 1,763,037 | 1,706,658 | 56,379 | 14.1 | 45% |
| 2017 | 1,491,990 | 1,768,006 | −276,016 | 12.5 | 45% |
| 2018 | 1,571,274 | 1,526,918 | 44,356 | 15.0 | 41% |
| 2019 | 1,552,958 | 1,409,590 | 143,368 | 17.9 | 49% |
| 2020 | 1,344,636 | 1,158,023 | 186,613 | 24.4 | 40% |
| 2021 | 1,241,155 | 1,100,991 | 140,164 | 30.0 | 47% |
| 2022 | 1,625,875 | 1,584,195 | 41,680 | 19.4 | 32% |
| 2023 | 2,333,263 | 2,522,661 | −189,398 | 11.5 | 30% |
In its most recent public year (2023), this organization spent $189,398 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 18.7 in 2011. Staff pay was 30% of spending. $648,205 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
Leadership Memphis'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