Sovereign Order Of Malta-Western Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 985,245 | 2,245,396 | −1,260,151 | 31.1 | 7% |
| 2012 | 3,314,673 | 2,880,542 | 434,131 | 24.8 | 12% |
| 2013 | 4,142,262 | 3,728,510 | 413,752 | 21.0 | 9% |
| 2014 | 4,446,865 | 3,945,454 | 501,411 | 23.7 | 9% |
| 2015 | 4,570,926 | 3,946,328 | 624,598 | 24.3 | 12% |
| 2016 | 4,996,371 | 3,857,503 | 1,138,868 | 27.0 | 13% |
| 2017 | 5,181,765 | 4,100,870 | 1,080,895 | 29.8 | 13% |
| 2018 | 4,255,273 | 4,395,247 | −139,974 | 28.2 | 14% |
| 2019 | 4,659,983 | 4,099,066 | 560,917 | 31.8 | 13% |
| 2020 | 3,897,053 | 2,953,437 | 943,616 | 47.8 | 22% |
| 2021 | 5,954,274 | 3,393,254 | 2,561,020 | 51.5 | 20% |
| 2022 | 5,664,954 | 6,022,182 | −357,228 | 24.1 | 11% |
| 2023 | 3,939,361 | 4,343,768 | −404,407 | 35.3 | 14% |
In its most recent public year (2023), this organization spent $404,407 more than it brought in. Its reserves stood at about 35.3 months of spending, up from 31.1 in 2011. Staff pay was 14% of spending. $9,052,538 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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