University Of Memphis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,404,991 | 23,399,950 | −1,994,959 | 52.4 | 0% |
| 2012 | 27,007,956 | 24,820,379 | 2,187,577 | 50.0 | 0% |
| 2013 | 33,616,009 | 25,898,564 | 7,717,445 | 54.9 | 0% |
| 2014 | 48,836,828 | 28,277,714 | 20,559,114 | 58.2 | 0% |
| 2015 | 29,080,439 | 25,295,608 | 3,784,831 | 66.7 | 5% |
| 2016 | 29,795,643 | 23,534,292 | 6,261,351 | 72.5 | 5% |
| 2017 | 20,287,018 | 35,144,543 | −14,857,525 | 47.2 | 4% |
| 2018 | 48,795,666 | 31,601,622 | 17,194,044 | 52.9 | 4% |
| 2019 | 36,020,997 | 35,294,847 | 726,150 | 48.5 | 4% |
| 2020 | 23,075,721 | 26,255,373 | −3,179,652 | 61.5 | 6% |
| 2021 | 38,710,840 | 32,519,523 | 6,191,317 | 63.1 | 3% |
| 2022 | 55,956,820 | 28,038,572 | 27,918,248 | 76.4 | 3% |
| 2023 | 47,641,079 | 32,781,998 | 14,859,081 | 75.8 | 1% |
In its most recent public year (2023), this organization brought in $14,859,081 more than it spent. Its reserves stood at about 75.8 months of spending, up from 52.4 in 2011. Staff pay was 1% of spending. $202,767,390 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
University Of Memphis Foundation'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