Malta House Of Care-Waterbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 100,050 | 750 | 99,300 | 1588.8 | — |
| 2010 | 100,000 | 11,608 | 88,392 | 194.0 | — |
| 2011 | 100,000 | 30,181 | 69,819 | 101.8 | — |
| 2012 | 104,750 | 36,980 | 67,770 | 105.1 | — |
| 2013 | 110,500 | 52,278 | 58,222 | 87.7 | — |
| 2014 | 115,322 | 51,855 | 63,467 | 103.1 | — |
| 2015 | 105,200 | 51,352 | 53,848 | 116.7 | — |
| 2016 | 108,555 | 44,104 | 64,451 | 153.4 | 0% |
| 2017 | 110,750 | 113,217 | −2,467 | 59.5 | 37% |
| 2018 | 103,231 | 115,607 | −12,376 | 57.0 | 44% |
| 2019 | 102,892 | 112,896 | −10,004 | 57.3 | 47% |
| 2020 | 96,329 | 97,668 | −1,339 | 66.1 | 0% |
| 2021 | 105,943 | 105,200 | 743 | 61.4 | 0% |
| 2022 | 117,842 | 134,424 | −16,582 | 46.6 | 0% |
| 2023 | 138,868 | 149,001 | −10,133 | 41.2 | 0% |
In its most recent public year (2023), this organization spent $10,133 more than it brought in. Its reserves stood at about 41.2 months of spending, down from 1588.8 in 2009. Staff pay was 0% of spending.
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
Malta House Of Care-Waterbury Inc'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