Repairing The Breach Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 224,640 | 92,889 | 131,751 | 17.0 | 78% |
| 2019 | 232,381 | 238,535 | −6,154 | 6.3 | 84% |
| 2020 | 371,595 | 283,724 | 87,871 | 9.4 | 80% |
| 2021 | 282,028 | 285,787 | −3,759 | 12.1 | 82% |
| 2022 | 212,599 | 344,561 | −131,962 | 5.5 | 79% |
| 2023 | 288,516 | 288,123 | 393 | 6.5 | 85% |
In its most recent public year (2023), this organization brought in $393 more than it spent. Its reserves stood at about 6.5 months of spending, down from 17 in 2018. Staff pay was 85% 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
Repairing The Breach Memphis'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