Melwood Hc Fringe Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,812,189 | 6,941,278 | 870,911 | 2.6 | 0% |
| 2016 | 7,675,953 | 7,497,038 | 178,915 | 2.7 | 0% |
| 2017 | 6,861,406 | 7,239,904 | −378,498 | 2.2 | 0% |
| 2018 | 9,155,899 | 8,782,081 | 373,818 | 2.3 | 0% |
| 2019 | 9,694,804 | 10,441,139 | −746,335 | 1.1 | 0% |
| 2020 | 11,625,395 | 12,479,315 | −853,920 | 0.1 | 0% |
| 2021 | 11,058,504 | 10,275,027 | 783,477 | 1.0 | 0% |
| 2022 | 10,086,503 | 9,943,565 | 142,938 | 1.2 | 0% |
| 2023 | 11,408,835 | 11,934,171 | −525,336 | 0.5 | 0% |
In its most recent public year (2023), this organization spent $525,336 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.6 in 2015. 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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