Melmark Home Workers Compensation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 631,000 | 494,003 | 136,997 | -1.2 | 0% |
| 2011 | 678,000 | 632,495 | 45,505 | -0.1 | 0% |
| 2012 | 703,000 | 1,040,547 | −337,547 | -4.0 | 0% |
| 2013 | 1,003,003 | 737,661 | 265,342 | -1.3 | 0% |
| 2018 | 308,558 | 472,511 | −163,953 | 9.3 | 0% |
| 2019 | 154,720 | 445,335 | −290,615 | 2.0 | 0% |
| 2020 | 600,770 | 731,504 | −130,734 | -0.9 | 0% |
| 2021 | 1,000,007 | 821,463 | 178,544 | 1.8 | 0% |
| 2022 | 700,958 | 765,852 | −64,894 | 0.9 | 0% |
| 2023 | 804,478 | 907,405 | −102,927 | -0.6 | 0% |
In its most recent public year (2023), this organization spent $102,927 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 0% 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
Melmark Home Workers Compensation Trust'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