Malta Human Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,468 | 503,747 | 184,721 | 296.2 | 6% |
| 2012 | 936,268 | 699,046 | 237,222 | 233.9 | 0% |
| 2013 | 1,400,173 | 630,938 | 769,235 | 298.9 | 0% |
| 2014 | 631,682 | 1,614,215 | −982,533 | 115.8 | 0% |
| 2015 | 2,635,851 | 1,438,458 | 1,197,393 | 120.1 | 0% |
| 2016 | 617,525 | 875,778 | −258,253 | 200.6 | 0% |
| 2017 | 956,203 | 1,010,200 | −53,997 | 189.1 | 0% |
| 2018 | 1,121,147 | 998,703 | 122,444 | 173.5 | 0% |
| 2019 | 1,776,369 | 990,378 | 785,991 | 198.1 | 0% |
| 2020 | 2,467,333 | 1,148,481 | 1,318,852 | 199.5 | 0% |
| 2021 | 4,214,077 | 1,376,375 | 2,837,702 | 194.5 | 0% |
| 2022 | 3,673,825 | 1,994,137 | 1,679,688 | 126.4 | 0% |
| 2023 | 1,757,505 | 2,098,851 | −341,346 | 131.1 | 0% |
In its most recent public year (2023), this organization spent $341,346 more than it brought in. Its reserves stood at about 131.1 months of spending, down from 296.2 in 2011. Staff pay was 0% of spending. $9,268,033 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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