Memphis Rock-N-Soul Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 572,508 | 703,042 | −130,534 | 32.6 | 30% |
| 2012 | 823,983 | 802,080 | 21,903 | 28.9 | 41% |
| 2013 | 740,749 | 771,930 | −31,181 | 29.6 | 41% |
| 2014 | 1,880,962 | 854,168 | 1,026,794 | 41.1 | 41% |
| 2015 | 1,002,403 | 1,164,179 | −161,776 | 28.5 | 37% |
| 2016 | 1,008,138 | 1,171,646 | −163,508 | 26.7 | 42% |
| 2017 | 1,194,408 | 1,122,941 | 71,467 | 28.6 | 41% |
| 2018 | 968,124 | 1,214,277 | −246,153 | 24.0 | 42% |
| 2019 | 1,137,562 | 1,248,454 | −110,892 | 22.3 | 39% |
| 2020 | 568,217 | 891,958 | −323,741 | 27.1 | 37% |
| 2022 | 1,156,104 | 1,093,113 | 62,991 | 26.1 | 30% |
| 2023 | 2,491,151 | 1,315,379 | 1,175,772 | 32.5 | 33% |
In its most recent public year (2023), this organization brought in $1,175,772 more than it spent. Its reserves stood at about 32.5 months of spending. Staff pay was 33% of spending. $1,255,436 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
Memphis Rock-N-Soul Inc'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