Malecare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 230,083 | 133,003 | 97,080 | 17.2 | 51% |
| 2015 | 13,997 | 74,553 | −60,556 | 63.7 | 0% |
| 2016 | 93,114 | 255,704 | −162,590 | 10.9 | — |
| 2017 | 41,906 | 216,787 | −174,881 | 3.2 | — |
| 2018 | 208,764 | 147,223 | 61,541 | 9.8 | 54% |
| 2019 | 205,067 | 217,132 | −12,065 | 6.0 | 49% |
| 2020 | 332,548 | 187,186 | 145,362 | 16.2 | 64% |
| 2021 | 461,759 | 205,933 | 255,826 | 29.7 | 66% |
| 2022 | 1,021,936 | 194,221 | 827,715 | 82.6 | 70% |
| 2023 | 571,570 | 269,575 | 301,995 | 72.9 | 76% |
In its most recent public year (2023), this organization brought in $301,995 more than it spent. Its reserves stood at about 72.9 months of spending, up from 17.2 in 2013. Staff pay was 76% 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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