Mel Douglass Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,591 | 6,000 | 16,591 | 101.8 | — |
| 2012 | 25,861 | 5,500 | 20,361 | 155.4 | — |
| 2013 | 27,043 | 7,132 | 19,911 | 153.4 | — |
| 2014 | 36,859 | 7,570 | 29,289 | 190.9 | — |
| 2015 | 35,377 | 6,723 | 28,654 | 266.1 | — |
| 2016 | 39,370 | 8,000 | 31,370 | 270.7 | — |
| 2017 | 41,906 | 10,500 | 31,406 | 242.1 | — |
| 2018 | 50,027 | 12,782 | 37,245 | 233.9 | — |
| 2019 | 43,202 | 14,883 | 28,319 | 223.7 | — |
| 2020 | 62,416 | 16,642 | 45,774 | 233.0 | — |
| 2021 | 59,047 | 19,753 | 39,294 | 220.2 | — |
| 2022 | 55,282 | 24,120 | 31,162 | 195.8 | — |
| 2023 | 64,344 | 29,849 | 34,495 | 172.1 | — |
In its most recent public year (2023), this organization brought in $34,495 more than it spent. Its reserves stood at about 172.1 months of spending, up from 101.8 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
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