Memorial Assistance Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,536,802 | 2,400,247 | 3,136,555 | 46.2 | 30% |
| 2012 | 1,958,380 | 2,082,197 | −123,817 | 52.5 | 35% |
| 2013 | 3,347,685 | 3,053,297 | 294,388 | 37.1 | 39% |
| 2014 | 3,634,575 | 3,499,500 | 135,075 | 32.9 | 40% |
| 2015 | 4,223,160 | 3,792,046 | 431,114 | 31.6 | 42% |
| 2016 | 4,550,068 | 4,242,043 | 308,025 | 29.3 | 46% |
| 2017 | 9,501,980 | 6,135,497 | 3,366,483 | 26.9 | 37% |
| 2018 | 5,306,802 | 6,501,980 | −1,195,178 | 23.0 | 39% |
| 2019 | 6,130,341 | 6,908,192 | −777,851 | 20.6 | 45% |
| 2020 | 11,027,335 | 10,417,533 | 609,802 | 14.5 | 30% |
| 2021 | 8,704,582 | 8,800,197 | −95,615 | 17.1 | 40% |
| 2022 | 6,007,290 | 7,241,537 | −1,234,247 | 18.4 | 51% |
| 2023 | 14,932,282 | 7,818,712 | 7,113,570 | 28.1 | 53% |
In its most recent public year (2023), this organization brought in $7,113,570 more than it spent. Its reserves stood at about 28.1 months of spending, down from 46.2 in 2011. Staff pay was 53% of spending. $9,099,606 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
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