Melanoid Nation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 91,928 | 60,101 | 31,827 | 12.6 | 0% |
| 2017 | 73,754 | 111,958 | −38,204 | 2.7 | 0% |
| 2018 | 307,623 | 229,333 | 78,290 | 5.4 | 0% |
| 2019 | 327,392 | 310,514 | 16,878 | 4.6 | 0% |
| 2020 | 767,475 | 549,869 | 217,606 | 6.9 | 0% |
| 2021 | 1,785,261 | 597,918 | 1,187,343 | 30.2 | 0% |
| 2022 | 334,949 | 482,000 | −147,051 | 33.8 | 0% |
| 2023 | 784,814 | 760,663 | 24,151 | 21.8 | 7% |
In its most recent public year (2023), this organization brought in $24,151 more than it spent. Its reserves stood at about 21.8 months of spending, up from 12.6 in 2016. Staff pay was 7% 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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