Melrose Pto Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,061 | 163,327 | 32,734 | 14.0 | 0% |
| 2012 | 172,216 | 172,714 | −498 | 13.2 | 0% |
| 2013 | 174,710 | 178,663 | −3,953 | 12.5 | 0% |
| 2014 | 243,888 | 150,227 | 93,661 | 22.4 | 0% |
| 2015 | 177,896 | 247,120 | −69,224 | 10.2 | 0% |
| 2016 | 212,185 | 171,644 | 40,541 | 17.6 | 0% |
| 2017 | 261,532 | 224,913 | 36,619 | 15.4 | 0% |
| 2018 | 199,493 | 230,389 | −30,896 | 13.4 | 0% |
| 2019 | 237,979 | 279,416 | −41,437 | 9.3 | 0% |
| 2020 | 191,482 | 173,387 | 18,095 | 16.2 | 0% |
| 2021 | 127,576 | 172,033 | −44,457 | 13.2 | 0% |
| 2022 | 228,669 | 192,728 | 35,941 | 14.0 | 0% |
| 2023 | 274,520 | 283,718 | −9,198 | 9.1 | 0% |
In its most recent public year (2023), this organization spent $9,198 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 14 in 2011. 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
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