Melon I Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,809 | 110,295 | −32,486 | -7.4 | 11% |
| 2012 | 73,027 | 95,759 | −22,732 | -11.4 | 4% |
| 2013 | 79,387 | 129,057 | −49,670 | -13.1 | 4% |
| 2014 | 71,802 | 129,911 | −58,109 | 105.0 | 0% |
| 2015 | 71,373 | 111,516 | −40,143 | 118.0 | 7% |
| 2016 | 71,896 | 116,417 | −44,521 | 108.4 | 8% |
| 2017 | 74,390 | 123,864 | −49,474 | 97.1 | 11% |
| 2018 | 70,799 | 124,629 | −53,830 | 91.3 | 9% |
| 2019 | 63,020 | 131,708 | −68,688 | 80.2 | 10% |
| 2020 | 69,093 | 117,330 | −48,237 | 85.1 | 11% |
| 2021 | 73,734 | 125,602 | −51,868 | 74.5 | 9% |
| 2022 | 72,920 | 157,677 | −84,757 | 52.9 | 11% |
| 2023 | 98,276 | 117,100 | −18,824 | 69.3 | 11% |
In its most recent public year (2023), this organization spent $18,824 more than it brought in. Its reserves stood at about 69.3 months of spending, up from -7.4 in 2011. Staff pay was 11% of spending. $1,335,600 of its net assets are donor-restricted.
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
Melon I Corporation'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