Malaria No More Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,716,638 | 13,584,472 | −1,867,834 | 8.2 | 30% |
| 2011 | 15,381,490 | 15,267,812 | 113,678 | 7.4 | 25% |
| 2012 | 7,647,948 | 11,398,903 | −3,750,955 | 5.9 | 30% |
| 2013 | 8,613,729 | 10,099,912 | −1,486,183 | 4.9 | 34% |
| 2014 | 15,606,951 | 12,487,884 | 3,119,067 | 7.0 | 33% |
| 2015 | 6,177,635 | 11,326,779 | −5,149,144 | 5.1 | 31% |
| 2016 | 7,986,502 | 10,100,336 | −2,113,834 | 3.2 | 34% |
| 2017 | 17,013,428 | 12,697,093 | 4,316,335 | 6.5 | 25% |
| 2018 | 3,275,743 | 6,430,073 | −3,154,330 | 7.0 | 44% |
| 2019 | 3,649,468 | 6,534,867 | −2,885,399 | 1.5 | 41% |
| 2020 | 10,462,170 | 4,533,519 | 5,928,651 | 17.9 | 57% |
| 2021 | 3,765,133 | 4,824,912 | −1,059,779 | 13.7 | 53% |
| 2022 | 10,455,988 | 5,711,313 | 4,744,675 | 21.4 | 47% |
| 2023 | 11,789,795 | 8,216,911 | 3,572,884 | 19.1 | 42% |
In its most recent public year (2023), this organization brought in $3,572,884 more than it spent. Its reserves stood at about 19.1 months of spending, up from 8.2 in 2010. Staff pay was 42% of spending. $12,529,627 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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