Melmark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,246,212 | 54,843,266 | 2,402,946 | 5.7 | 64% |
| 2012 | 61,660,810 | 60,476,517 | 1,184,293 | 5.4 | 63% |
| 2013 | 62,016,097 | 62,990,308 | −974,211 | 5.1 | 63% |
| 2014 | 67,682,215 | 67,187,545 | 494,670 | 5.9 | 64% |
| 2015 | 70,732,096 | 70,298,779 | 433,317 | 5.8 | 64% |
| 2016 | 80,087,633 | 78,497,329 | 1,590,304 | 5.4 | 64% |
| 2017 | 86,354,227 | 77,755,513 | 8,598,714 | 6.9 | 66% |
| 2018 | 89,894,668 | 85,333,922 | 4,560,746 | 6.9 | 66% |
| 2019 | 96,433,608 | 91,416,546 | 5,017,062 | 8.4 | 65% |
| 2020 | 96,122,526 | 91,509,114 | 4,613,412 | 8.9 | 66% |
| 2021 | 123,679,876 | 93,462,873 | 30,217,003 | 13.6 | 66% |
| 2022 | 108,141,990 | 100,545,508 | 7,596,482 | 13.0 | 67% |
| 2023 | 112,833,249 | 111,769,963 | 1,063,286 | 12.2 | 67% |
In its most recent public year (2023), this organization brought in $1,063,286 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.7 in 2011. Staff pay was 67% of spending. $24,787,180 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
Melmark 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