Mali Rising Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 546,295 | 607,485 | −61,190 | 1.0 | 15% |
| 2011 | 426,025 | 413,480 | 12,545 | 1.8 | 30% |
| 2012 | 391,993 | 376,186 | 15,807 | 2.5 | 19% |
| 2013 | 106,265 | 165,291 | −59,026 | 1.3 | 7% |
| 2014 | 155,353 | 118,676 | 36,677 | 5.6 | 22% |
| 2015 | 234,552 | 150,377 | 84,175 | 11.1 | 37% |
| 2016 | 117,298 | 164,272 | −46,974 | 6.7 | 40% |
| 2017 | 242,658 | 207,302 | 35,356 | 7.3 | 31% |
| 2018 | 269,534 | 258,856 | 10,678 | 6.4 | 28% |
| 2019 | 227,220 | 176,354 | 50,866 | 12.8 | 36% |
| 2020 | 178,594 | 194,243 | −15,649 | 10.6 | 0% |
| 2021 | 136,478 | 146,677 | −10,199 | 13.3 | 33% |
| 2022 | 185,922 | 205,493 | −19,571 | 8.3 | — |
| 2023 | 253,937 | 251,639 | 2,298 | 6.9 | 28% |
In its most recent public year (2023), this organization brought in $2,298 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1 in 2010. Staff pay was 28% of spending. $22,500 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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