Melissa Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,366 | 59,882 | −6,516 | 11.1 | — |
| 2012 | 80,392 | 64,019 | 16,373 | 13.5 | — |
| 2013 | 61,404 | 67,921 | −6,517 | 11.6 | — |
| 2014 | 130,252 | 100,067 | 30,185 | 11.5 | — |
| 2015 | 115,088 | 114,290 | 798 | 10.1 | — |
| 2016 | 139,912 | 124,565 | 15,347 | 10.8 | — |
| 2017 | 202,763 | 164,851 | 37,912 | 10.9 | 18% |
| 2018 | 223,320 | 139,275 | 84,045 | 20.1 | 20% |
| 2019 | 288,227 | 190,076 | 98,151 | 21.0 | 14% |
| 2020 | 189,444 | 207,723 | −18,279 | 18.4 | 18% |
| 2021 | 182,374 | 200,308 | −17,934 | 18.4 | 18% |
| 2022 | 262,496 | 310,054 | −47,558 | 9.7 | 9% |
| 2023 | 299,414 | 297,358 | 2,056 | 10.2 | 16% |
In its most recent public year (2023), this organization brought in $2,056 more than it spent. Its reserves stood at about 10.2 months of spending. Staff pay was 16% 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
Melissa Education Foundation'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