Billys Malawi Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,421 | 1,101 | 3,320 | 615.0 | — |
| 2012 | 17,386 | 1,779 | 15,607 | 485.9 | — |
| 2013 | 17,991 | 20,724 | −2,733 | 40.1 | — |
| 2014 | 43,318 | 34,367 | 8,951 | 27.3 | — |
| 2015 | 49,799 | 44,597 | 5,202 | 22.5 | — |
| 2016 | 71,475 | 11,209 | 60,266 | 153.9 | — |
| 2017 | 43,291 | 90,346 | −47,055 | 12.8 | — |
| 2018 | 16,430 | 6,683 | 9,747 | 191.1 | — |
| 2019 | 212,487 | 34,638 | 177,849 | 98.5 | 0% |
| 2020 | 12,440 | 46,189 | −33,749 | 65.1 | — |
| 2021 | 6,800 | 15,994 | −9,194 | 181.1 | — |
| 2022 | 21,413 | 47,877 | −26,464 | 53.9 | — |
| 2023 | 8,735 | 16,788 | −8,053 | 147.8 | — |
In its most recent public year (2023), this organization spent $8,053 more than it brought in. Its reserves stood at about 147.8 months of spending, down from 615 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
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