Adrienne Helis Malvin Medical Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 531,442 | 381,519 | 149,923 | 4.9 | 29% |
| 2011 | 2,350,000 | 1,470,629 | 879,371 | 8.4 | 41% |
| 2012 | 4,275,000 | 3,824,853 | 450,147 | 4.6 | 32% |
| 2013 | 60,034,483 | 3,548,611 | 56,485,872 | 6.2 | 36% |
| 2014 | −4,062,693 | 4,643,106 | −8,705,799 | 128.2 | 30% |
| 2015 | −8,679,388 | 3,921,027 | −12,600,415 | 113.2 | 33% |
| 2016 | −11,207,040 | 3,930,132 | −15,137,172 | 66.9 | 33% |
| 2017 | −5,889,162 | 3,368,205 | −9,257,367 | 44.6 | 36% |
| 2018 | 22,198,409 | 10,060,998 | 12,137,411 | 29.5 | 10% |
| 2019 | 1,725,833 | 2,459,795 | −733,962 | 117.1 | 40% |
| 2020 | −3,168,209 | 2,562,559 | −5,730,768 | 85.9 | 39% |
| 2021 | 2,262,555 | 2,235,163 | 27,392 | 98.9 | 34% |
| 2022 | 11,996,397 | 1,841,175 | 10,155,222 | 193.9 | 33% |
| 2023 | 5,285,336 | 1,647,555 | 3,637,781 | 242.4 | 36% |
In its most recent public year (2023), this organization brought in $3,637,781 more than it spent. Its reserves stood at about 242.4 months of spending, up from 4.9 in 2010. Staff pay was 36% 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
Adrienne Helis Malvin Medical Research Foundation'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