Malie Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,528 | 122,113 | 4,415 | 3.7 | 0% |
| 2012 | 88,065 | 91,011 | −2,946 | 4.6 | 0% |
| 2013 | 170,986 | 140,465 | 30,521 | 5.6 | 0% |
| 2014 | 564,310 | 494,453 | 69,857 | 3.3 | 0% |
| 2015 | 156,782 | 198,794 | −42,012 | 5.6 | 0% |
| 2016 | 140,460 | 124,238 | 16,222 | 0.0 | 0% |
| 2017 | 87,405 | 103,057 | −15,652 | 0.0 | 0% |
| 2018 | 207,785 | 164,366 | 43,419 | 0.0 | 0% |
| 2019 | 157,507 | 107,946 | 49,561 | 0.0 | 0% |
| 2021 | 30,214 | 53,501 | −23,287 | 0.0 | 0% |
| 2023 | 106,761 | 79,182 | 27,579 | 18.1 | — |
In its most recent public year (2023), this organization brought in $27,579 more than it spent. Its reserves stood at about 18.1 months of spending, up from 3.7 in 2011.
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
Malie Foundation'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