Music Export Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 68,095 | 43,108 | 24,987 | 7.0 | — |
| 2019 | 64,683 | 80,489 | −15,806 | 1.3 | — |
| 2020 | 376,514 | 352,908 | 23,606 | 1.1 | 0% |
| 2021 | 282,508 | 177,898 | 104,610 | 0.0 | 0% |
| 2022 | 323,852 | 313,209 | 10,643 | 0.0 | 0% |
| 2023 | 353,377 | 464,900 | −111,523 | 0.8 | 28% |
In its most recent public year (2023), this organization spent $111,523 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 7 in 2018. Staff pay was 28% 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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