Memphis Tomorrow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,153,523 | 4,013,163 | 140,360 | 3.5 | 9% |
| 2012 | 1,617,593 | 2,262,584 | −644,991 | 2.8 | 16% |
| 2013 | 861,705 | 944,873 | −83,168 | 5.6 | 31% |
| 2014 | 1,753,295 | 1,724,892 | 28,403 | 3.2 | 18% |
| 2015 | 1,210,000 | 1,327,502 | −117,502 | 3.2 | 24% |
| 2016 | 1,695,000 | 1,946,247 | −251,247 | 0.6 | 17% |
| 2017 | 1,908,200 | 1,621,241 | 286,959 | 2.9 | 22% |
| 2018 | 1,745,000 | 1,827,911 | −82,911 | 2.0 | 19% |
| 2019 | 1,175,537 | 1,027,436 | 148,101 | 5.3 | 35% |
| 2020 | 1,050,000 | 1,205,569 | −155,569 | 3.0 | 28% |
| 2021 | 1,030,000 | 928,983 | 101,017 | 5.1 | 29% |
| 2022 | 1,027,400 | 947,648 | 79,752 | 6.0 | 37% |
| 2023 | 952,639 | 1,180,297 | −227,658 | 2.5 | 25% |
In its most recent public year (2023), this organization spent $227,658 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 25% 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
Memphis Tomorrow'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