Melsopp & Mills Nalc Merged Branch 60
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,949 | 106,990 | −41 | 1.7 | — |
| 2012 | 91,048 | 89,431 | 1,617 | 2.3 | — |
| 2013 | 103,995 | 75,380 | 28,615 | 7.2 | — |
| 2014 | 103,985 | 100,274 | 3,711 | 5.9 | — |
| 2015 | 116,179 | 114,248 | 1,931 | 5.4 | — |
| 2016 | 122,388 | 133,409 | −11,021 | 3.6 | — |
| 2017 | 129,384 | 112,852 | 16,532 | 5.8 | — |
| 2018 | 131,027 | 140,964 | −9,937 | 3.8 | — |
| 2019 | 131,711 | 137,612 | −5,901 | 3.4 | — |
| 2020 | 129,773 | 61,190 | 68,583 | 21.7 | — |
| 2021 | 132,441 | 86,986 | 45,455 | 21.5 | — |
| 2022 | 172,675 | 182,547 | −9,872 | 9.6 | — |
| 2023 | 163,222 | 178,748 | −15,526 | 8.8 | — |
In its most recent public year (2023), this organization spent $15,526 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 1.7 in 2011.
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
Melsopp & Mills Nalc Merged Branch 60's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works