Melina Wachter Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,826 | 9,500 | 9,326 | 11.8 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 14,258 | 13,978 | 280 | 11.8 | — |
| 2014 | 15,309 | 11,098 | 4,211 | 19.4 | — |
| 2015 | 23,328 | 23,360 | −32 | 9.2 | — |
| 2016 | 26,916 | 15,431 | 11,485 | 22.8 | — |
| 2017 | 26,195 | 47,707 | −21,512 | 2.0 | — |
| 2018 | 37,261 | 31,014 | 6,247 | 5.5 | — |
| 2019 | 36,786 | 18,172 | 18,614 | 21.6 | — |
| 2020 | 7,147 | 19,197 | −12,050 | 12.9 | — |
| 2021 | 30,144 | 22,640 | 7,504 | 14.9 | — |
| 2022 | 18,176 | 30,981 | −12,805 | 6.0 | — |
In its most recent public year (2022), this organization spent $12,805 more than it brought in. Its reserves stood at about 6 months of spending, down from 11.8 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 2022. 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
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