Melrose Park Sports & Family Benefit Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,534 | 79,250 | 1,284 | 1.2 | — |
| 2012 | 73,418 | 80,604 | −7,186 | 0.1 | — |
| 2013 | 94,947 | 76,308 | 18,639 | 3.0 | — |
| 2014 | 105,800 | 106,568 | −768 | 2.1 | — |
| 2015 | 86,463 | 76,527 | 9,936 | 4.5 | — |
| 2016 | 83,307 | 101,135 | −17,828 | 1.3 | — |
| 2017 | 90,267 | 78,480 | 11,787 | 3.4 | — |
| 2018 | 71,227 | 82,250 | −11,023 | 1.7 | — |
| 2019 | 109,852 | 80,096 | 29,756 | 6.2 | — |
| 2020 | 0 | 2,145 | −2,145 | 218.5 | — |
| 2021 | 3,094 | 4,018 | −924 | 113.9 | — |
| 2022 | 120,755 | 83,190 | 37,565 | 10.9 | — |
| 2023 | 104,564 | 110,698 | −6,134 | 7.5 | — |
In its most recent public year (2023), this organization spent $6,134 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 1.2 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 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
Melrose Park Sports & Family Benefit Fund'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