Malta House Of Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,226 | 472,100 | −54,874 | 3.9 | 37% |
| 2012 | 467,326 | 464,238 | 3,088 | 4.1 | 34% |
| 2013 | 509,806 | 558,251 | −48,445 | 2.3 | 0% |
| 2014 | 386,159 | 447,465 | −61,306 | 1.3 | 0% |
| 2015 | 634,959 | 623,868 | 11,091 | 1.1 | 0% |
| 2016 | 608,689 | 623,208 | −14,519 | 0.8 | 0% |
| 2017 | 720,875 | 785,891 | −65,016 | -0.3 | 20% |
| 2018 | 875,253 | 892,242 | −16,989 | -0.5 | 24% |
| 2019 | 1,105,131 | 1,098,344 | 6,787 | -0.3 | 35% |
| 2020 | 1,540,015 | 1,508,201 | 31,814 | 20.7 | 43% |
| 2021 | 1,578,243 | 1,733,157 | −154,914 | 18.0 | 36% |
| 2022 | 1,906,058 | 1,880,276 | 25,782 | 18.6 | 33% |
| 2023 | 1,138,206 | 1,648,211 | −510,005 | 18.6 | 31% |
In its most recent public year (2023), this organization spent $510,005 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 3.9 in 2011. Staff pay was 31% of spending. $751,514 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
Malta House Of Care Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works