Melrose Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,932 | 53,859 | −927 | 2.1 | — |
| 2012 | 57,948 | 50,885 | 7,063 | 3.9 | — |
| 2013 | 73,666 | 75,140 | −1,474 | 2.4 | — |
| 2014 | 109,848 | 78,707 | 31,141 | 7.0 | — |
| 2015 | 123,997 | 101,671 | 22,326 | 8.1 | — |
| 2016 | 191,424 | 99,056 | 92,368 | 19.5 | — |
| 2017 | 62,084 | 54,900 | 7,184 | 36.7 | — |
| 2018 | 53,794 | 63,741 | −9,947 | 29.7 | — |
| 2019 | 186,478 | 57,993 | 128,485 | 59.3 | — |
| 2020 | 51,101 | 65,343 | −14,242 | 50.0 | — |
| 2021 | 54,335 | 60,149 | −5,814 | 53.1 | — |
| 2022 | 66,913 | 68,053 | −1,140 | 46.8 | — |
| 2023 | 69,201 | 76,566 | −7,365 | 40.4 | — |
In its most recent public year (2023), this organization spent $7,365 more than it brought in. Its reserves stood at about 40.4 months of spending, up from 2.1 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
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