Cc Mellor Memorial Library & Edgewood Community House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,521 | 334,205 | −11,684 | 85.8 | 54% |
| 2012 | 303,288 | 316,071 | −12,783 | 98.2 | 52% |
| 2013 | 328,170 | 319,555 | 8,615 | 97.5 | 57% |
| 2014 | 343,692 | 311,172 | 32,520 | 101.3 | 59% |
| 2015 | 339,469 | 304,691 | 34,778 | 104.9 | 54% |
| 2016 | 365,665 | 357,281 | 8,384 | 38.8 | 46% |
| 2017 | 353,616 | 357,816 | −4,200 | 38.6 | 48% |
| 2018 | 442,676 | 490,314 | −47,638 | 27.0 | 42% |
| 2019 | 452,932 | 435,096 | 17,836 | 30.9 | 50% |
| 2020 | 472,622 | 411,642 | 60,980 | 34.5 | 55% |
| 2021 | 533,957 | 454,959 | 78,998 | 33.3 | 53% |
| 2022 | 503,957 | 555,036 | −51,079 | 26.2 | 12% |
| 2023 | 658,342 | 618,608 | 39,734 | 24.2 | 55% |
In its most recent public year (2023), this organization brought in $39,734 more than it spent. Its reserves stood at about 24.2 months of spending, down from 85.8 in 2011. Staff pay was 55% of spending. $24,561 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
Cc Mellor Memorial Library & Edgewood Community House'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