Mela Counseling Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 945,946 | 574,761 | 371,185 | -0.2 | 54% |
| 2021 | 685,205 | 713,801 | −28,596 | -0.6 | 64% |
| 2022 | 755,955 | 755,051 | 904 | -0.6 | 68% |
| 2023 | 921,014 | 976,165 | −55,151 | -1.1 | 59% |
| 2024 | 1,232,026 | 1,018,817 | 213,209 | 1.5 | 75% |
In its most recent public year (2024), this organization brought in $213,209 more than it spent. Its reserves stood at about 1.5 months of spending, up from -0.2 in 2020. Staff pay was 75% 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 2024. 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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