Employer-Contribution Veba Trust For The Andrew W Mellon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 439,650 | 92,684 | 346,966 | 627.7 | 0% |
| 2021 | 737,657 | 78,094 | 659,563 | 859.7 | 0% |
| 2022 | 511,448 | 142,264 | 369,184 | 411.7 | 0% |
| 2023 | 456,281 | 204,955 | 251,326 | 334.7 | 0% |
In its most recent public year (2023), this organization brought in $251,326 more than it spent. Its reserves stood at about 334.7 months of spending, down from 627.7 in 2020. 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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