Mela Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,654 | 185,496 | 2,158 | -0.3 | 29% |
| 2012 | 438,411 | 420,062 | 18,349 | 0.4 | 9% |
| 2013 | 232,237 | 250,519 | −18,282 | -0.2 | 14% |
| 2014 | 325,482 | 259,980 | 65,502 | 2.8 | 15% |
| 2015 | 283,006 | 305,145 | −22,139 | 1.5 | 13% |
| 2016 | 319,944 | 334,078 | −14,134 | 0.9 | 30% |
| 2017 | 261,879 | 325,675 | −63,796 | -1.5 | 37% |
| 2018 | 309,435 | 346,304 | −36,869 | -2.6 | 23% |
| 2019 | 317,374 | 367,161 | −49,787 | -4.1 | 29% |
| 2020 | 213,389 | 290,585 | −77,196 | -8.4 | 27% |
| 2021 | 174,335 | 356,357 | −182,022 | -12.3 | — |
| 2022 | 251,398 | 350,693 | −99,295 | -15.2 | 35% |
| 2023 | 182,750 | 386,928 | −204,178 | -20.0 | — |
In its most recent public year (2023), this organization spent $204,178 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20 months), down from -0.3 in 2011.
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
Mela Foundation Inc'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