Hw Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,160,654 | 13,958,319 | 1,202,335 | 13.2 | 33% |
| 2012 | 19,537,340 | 16,145,445 | 3,391,895 | 14.0 | 31% |
| 2013 | 23,004,829 | 19,705,067 | 3,299,762 | 13.5 | 29% |
| 2014 | 21,573,544 | 18,514,440 | 3,059,104 | 16.3 | 32% |
| 2015 | 22,206,811 | 17,226,170 | 4,980,641 | 21.0 | 36% |
| 2016 | 22,862,303 | 18,078,057 | 4,784,246 | 23.2 | 37% |
| 2017 | 22,427,163 | 18,926,758 | 3,500,405 | 24.4 | 38% |
| 2018 | 21,635,309 | 23,154,524 | −1,519,215 | 19.1 | 32% |
| 2019 | 18,152,631 | 20,555,941 | −2,403,310 | 20.1 | 37% |
| 2020 | 16,015,297 | 17,748,253 | −1,732,956 | 22.1 | 44% |
| 2021 | 31,799,991 | 13,490,034 | 18,309,957 | 45.4 | 43% |
| 2022 | 102,760 | 47,274,049 | −47,171,289 | 1.0 | 0% |
In its most recent public year (2022), this organization spent $47,171,289 more than it brought in. Its reserves stood at about 1 months of spending, down from 13.2 in 2011. Staff pay was 0% 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 2022. 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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