Malteser International Americas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,347 | 320,018 | −93,671 | 8.2 | 0% |
| 2012 | 59,161 | 110,345 | −51,184 | 18.4 | 0% |
| 2013 | 1,007,398 | 1,007,171 | 227 | 2.0 | 6% |
| 2014 | 1,316,331 | 1,211,269 | 105,062 | 2.7 | 18% |
| 2015 | 1,570,720 | 1,628,336 | −57,616 | 1.6 | 16% |
| 2016 | 1,324,437 | 1,091,391 | 233,046 | 4.9 | 12% |
| 2017 | 1,481,864 | 1,249,709 | 232,155 | 6.1 | 15% |
| 2018 | 920,666 | 1,027,614 | −106,948 | 6.2 | 29% |
| 2019 | 1,750,286 | 1,379,196 | 371,090 | 8.0 | 49% |
| 2020 | 4,113,625 | 3,631,172 | 482,453 | 4.6 | 22% |
| 2021 | 9,070,949 | 4,384,581 | 4,686,368 | 16.6 | 33% |
| 2022 | 7,868,823 | 7,644,921 | 223,902 | 1.8 | 25% |
| 2023 | 6,500,367 | 6,375,445 | 124,922 | 2.3 | 35% |
In its most recent public year (2023), this organization brought in $124,922 more than it spent. Its reserves stood at about 2.3 months of spending, down from 8.2 in 2011. Staff pay was 35% of spending. $596,558 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
Malteser International Americas'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