Watermelon Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,992 | 60,257 | −1,265 | 1.2 | — |
| 2012 | 45,507 | 42,136 | 3,371 | 2.7 | — |
| 2013 | 67,988 | 66,438 | 1,550 | 2.0 | — |
| 2014 | 39,197 | 44,279 | −5,082 | 1.6 | — |
| 2017 | 81,646 | 67,972 | 13,674 | 3.7 | — |
| 2018 | 61,408 | 49,361 | 12,047 | 8.0 | — |
| 2019 | 68,974 | 64,225 | 4,749 | 7.1 | — |
| 2020 | 99,509 | 55,874 | 43,635 | 17.5 | — |
| 2021 | 104,713 | 85,938 | 18,775 | 14.0 | — |
| 2022 | 88,787 | 88,031 | 756 | 13.8 | — |
| 2023 | 59,045 | 75,437 | −16,392 | 13.5 | — |
In its most recent public year (2023), this organization spent $16,392 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 1.2 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
Watermelon Ministries'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