Memphis For All
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 57,257 | 33,527 | 23,730 | 8.5 | — |
| 2020 | 62,721 | 18,298 | 44,423 | 32.5 | — |
| 2021 | 225,983 | 11,407 | 214,576 | 277.8 | 0% |
| 2022 | 371,580 | 294,669 | 76,911 | 13.8 | 69% |
| 2023 | 124,252 | 367,632 | −243,380 | 3.0 | 52% |
In its most recent public year (2023), this organization spent $243,380 more than it brought in. Its reserves stood at about 3 months of spending, down from 8.5 in 2018. Staff pay was 52% 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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