Melissa Institute For Violence Prevention & Treatment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 284,679 | 205,746 | 78,933 | 31.0 | 32% |
| 2021 | 279,084 | 253,732 | 25,352 | 26.2 | 27% |
| 2022 | 355,590 | 217,100 | 138,490 | 38.4 | 15% |
| 2023 | 191,318 | 209,441 | −18,123 | 39.9 | 24% |
In its most recent public year (2023), this organization spent $18,123 more than it brought in. Its reserves stood at about 39.9 months of spending, up from 31 in 2020. Staff pay was 24% of spending. $115,900 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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