Dan Melleby Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 55,929 | 18,555 | 37,374 | 26.1 | — |
| 2020 | 21,358 | 13,398 | 7,960 | 43.2 | — |
| 2021 | 23,555 | 15,140 | 8,415 | 44.9 | — |
| 2022 | 23,909 | 15,234 | 8,675 | 51.5 | — |
| 2023 | 23,707 | 27,867 | −4,160 | 26.4 | — |
In its most recent public year (2023), this organization spent $4,160 more than it brought in. Its reserves stood at about 26.4 months 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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