Melrose Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,520 | 276 | 2,244 | 97.6 | — |
| 2014 | 16,821 | 7,909 | 8,912 | 16.9 | — |
| 2015 | 38,897 | 23,287 | 15,610 | 13.8 | — |
| 2016 | 42,018 | 35,162 | 6,856 | 11.5 | — |
| 2017 | 25,677 | 36,547 | −10,870 | 7.5 | — |
| 2018 | 26,776 | 24,484 | 2,292 | 12.3 | — |
| 2019 | 27,424 | 25,072 | 2,352 | 13.1 | — |
| 2020 | 22,128 | 20,542 | 1,586 | 16.9 | — |
| 2021 | 27,728 | 18,575 | 9,153 | 24.6 | — |
| 2022 | 32,929 | 32,362 | 567 | 14.4 | — |
| 2023 | 41,207 | 22,736 | 18,471 | 30.4 | — |
| 2024 | 44,443 | 38,246 | 6,197 | 20.0 | — |
In its most recent public year (2024), this organization brought in $6,197 more than it spent. Its reserves stood at about 20 months of spending, down from 97.6 in 2013.
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 2024. 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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