The Health Educational And Housing Facility Board Of The City Of Memp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 823,705 | 510,195 | 313,510 | 29.2 | 37% |
| 2012 | 1,310,573 | 556,579 | 753,994 | 43.0 | 42% |
| 2013 | 753,733 | 603,114 | 150,619 | 42.7 | 42% |
| 2014 | 656,016 | 672,513 | −16,497 | 38.0 | 35% |
| 2015 | 724,076 | 536,253 | 187,823 | 51.9 | 0% |
| 2016 | 668,908 | 618,784 | 50,124 | 45.9 | 33% |
| 2017 | 1,099,830 | 545,348 | 554,482 | 64.3 | 33% |
| 2018 | 1,198,884 | 620,588 | 578,296 | 67.7 | 35% |
| 2019 | 1,457,067 | 811,404 | 645,663 | 62.1 | 29% |
| 2020 | 3,786,240 | 653,720 | 3,132,520 | 142.7 | 39% |
| 2021 | 4,024,536 | 724,403 | 3,300,133 | 183.4 | 43% |
| 2022 | 3,183,025 | 913,347 | 2,269,678 | 162.7 | 31% |
| 2023 | 3,251,132 | 1,043,330 | 2,207,802 | 167.8 | 34% |
In its most recent public year (2023), this organization brought in $2,207,802 more than it spent. Its reserves stood at about 167.8 months of spending, up from 29.2 in 2011. 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
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