Itn Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 27,239 | 37,140 | −9,901 | -2.9 | — |
| 2014 | 58,506 | 28,627 | 29,879 | 2.1 | — |
| 2015 | 31,038 | 24,433 | 6,605 | 5.8 | — |
| 2016 | 64,364 | 33,482 | 30,882 | 15.3 | — |
| 2017 | 40,302 | 15,889 | 24,413 | 48.1 | — |
| 2018 | 47,443 | 18,648 | 28,795 | 59.5 | — |
| 2019 | 39,558 | 23,740 | 15,818 | 54.7 | — |
| 2020 | 30,830 | 22,991 | 7,839 | 60.6 | — |
| 2021 | 28,380 | 59,050 | −30,670 | 21.4 | — |
| 2022 | 44,068 | 37,870 | 6,198 | 32.3 | — |
| 2023 | 13,927 | 25,345 | −11,418 | 38.2 | — |
In its most recent public year (2023), this organization spent $11,418 more than it brought in. Its reserves stood at about 38.2 months of spending, up from -2.9 in 2013.
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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