Mechanical Contractors Association Of Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,339 | 295,418 | 33,921 | 6.0 | 25% |
| 2012 | 320,568 | 267,283 | 53,285 | 9.1 | 28% |
| 2013 | 325,146 | 312,163 | 12,983 | 8.3 | 24% |
| 2014 | 410,633 | 454,149 | −43,516 | 4.5 | 18% |
| 2015 | 314,254 | 330,056 | −15,802 | 5.7 | 24% |
| 2016 | 402,477 | 384,330 | 18,147 | 5.4 | 23% |
| 2017 | 364,671 | 399,691 | −35,020 | 4.2 | 22% |
| 2018 | 597,850 | 421,631 | 176,219 | 9.0 | 20% |
| 2019 | 584,743 | 691,161 | −106,418 | 3.6 | 12% |
| 2020 | 533,320 | 567,172 | −33,852 | 3.7 | 17% |
| 2021 | 705,789 | 415,114 | 290,675 | 13.5 | 25% |
| 2022 | 382,684 | 413,624 | −30,940 | 12.6 | 26% |
| 2023 | 416,380 | 458,378 | −41,998 | 10.3 | 24% |
In its most recent public year (2023), this organization spent $41,998 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 6 in 2011. Staff pay was 24% 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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