Malvern Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,381 | 90,221 | −5,840 | 10.4 | — |
| 2012 | 96,961 | 88,483 | 8,478 | 11.8 | — |
| 2013 | 94,551 | 94,889 | −338 | 11.0 | — |
| 2014 | 91,347 | 87,736 | 3,611 | 12.3 | — |
| 2015 | 82,167 | 84,051 | −1,884 | 12.6 | — |
| 2016 | 82,545 | 84,260 | −1,715 | 12.4 | — |
| 2017 | 104,444 | 83,042 | 21,402 | 15.6 | — |
| 2018 | 110,427 | 181,406 | −70,979 | 2.5 | — |
| 2019 | 92,311 | 84,500 | 7,811 | 6.4 | — |
| 2020 | 92,039 | 63,389 | 28,650 | 13.9 | — |
| 2021 | 68,895 | 64,552 | 4,343 | 14.5 | — |
| 2022 | 70,846 | 76,477 | −5,631 | 11.4 | — |
| 2023 | 79,451 | 76,761 | 2,690 | 11.7 | — |
In its most recent public year (2023), this organization brought in $2,690 more than it spent. Its reserves stood at about 11.7 months of spending, up from 10.4 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
Malvern Center'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