Melodic Caring Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 275,250 | 298,760 | −23,510 | 5.9 | 47% |
| 2021 | 306,326 | 339,748 | −33,422 | 4.5 | 42% |
| 2022 | 262,656 | 435,895 | −173,239 | -1.3 | 56% |
| 2023 | 357,898 | 397,874 | −39,976 | -2.6 | 43% |
In its most recent public year (2023), this organization spent $39,976 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from 5.9 in 2020. Staff pay was 43% of spending. $16,352 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
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