Mel Trotter Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,743,897 | 10,105,981 | 1,637,916 | 8.9 | 27% |
| 2012 | 11,956,874 | 10,072,783 | 1,884,091 | 11.2 | 31% |
| 2013 | 9,952,136 | 10,290,290 | −338,154 | 10.6 | 35% |
| 2014 | 9,430,756 | 10,238,584 | −807,828 | 9.7 | 32% |
| 2015 | 9,938,289 | 10,159,793 | −221,504 | 8.1 | 30% |
| 2016 | 8,768,109 | 9,926,966 | −1,158,857 | 6.5 | 36% |
| 2017 | 10,276,735 | 9,808,537 | 468,198 | 7.1 | 34% |
| 2018 | 10,511,502 | 10,348,745 | 162,757 | 6.8 | 36% |
| 2019 | 11,381,804 | 10,549,245 | 832,559 | 7.7 | 37% |
| 2020 | 17,550,593 | 12,520,850 | 5,029,743 | 11.2 | 39% |
| 2021 | 23,754,369 | 15,423,677 | 8,330,692 | 15.8 | 38% |
| 2022 | 23,943,054 | 18,463,436 | 5,479,618 | 16.7 | 38% |
| 2023 | 22,892,534 | 19,918,496 | 2,974,038 | 15.9 | 40% |
In its most recent public year (2023), this organization brought in $2,974,038 more than it spent. Its reserves stood at about 15.9 months of spending, up from 8.9 in 2011. Staff pay was 40% of spending. $3,512,748 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
Mel Trotter Ministries'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