Building Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 253,036 | 267,846 | −14,810 | 8.6 | 39% |
| 2012 | 385,848 | 324,992 | 60,856 | 8.1 | 36% |
| 2013 | 324,315 | 330,435 | −6,120 | 8.1 | 56% |
| 2014 | 862,514 | 682,328 | 180,186 | 7.1 | 35% |
| 2015 | 487,467 | 541,500 | −54,033 | 7.7 | 53% |
| 2016 | 467,341 | 493,503 | −26,162 | 7.9 | 45% |
| 2017 | 540,612 | 444,507 | 96,105 | 11.3 | 45% |
| 2018 | 527,804 | 574,482 | −46,678 | 7.8 | 49% |
| 2019 | 1,186,227 | 1,183,040 | 3,187 | 3.8 | 27% |
| 2020 | 478,561 | 464,363 | 14,198 | 10.1 | 57% |
| 2021 | 560,166 | 447,955 | 112,211 | 13.4 | 60% |
| 2022 | 792,481 | 749,021 | 43,460 | 8.7 | 62% |
In its most recent public year (2022), this organization brought in $43,460 more than it spent. Its reserves stood at about 8.7 months of spending. Staff pay was 62% 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
Building Memphis's IRS filings as a feed — one entry per filing year, through 2022. 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