Malone University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,662,048 | 55,995,840 | −333,792 | 11.1 | 32% |
| 2013 | 56,883,263 | 56,910,976 | −27,713 | 11.1 | 31% |
| 2014 | 53,604,135 | 53,464,158 | 139,977 | 11.7 | 31% |
| 2015 | 50,675,951 | 53,470,503 | −2,794,552 | 11.3 | 30% |
| 2016 | 47,246,673 | 48,653,967 | −1,407,294 | 12.2 | 30% |
| 2017 | 48,814,098 | 50,871,582 | −2,057,484 | 11.2 | 29% |
| 2018 | 51,890,425 | 50,629,663 | 1,260,762 | 11.4 | 28% |
| 2019 | 48,831,625 | 51,937,840 | −3,106,215 | 10.5 | 27% |
| 2020 | 45,089,464 | 46,999,268 | −1,909,804 | 11.0 | 25% |
| 2021 | 44,894,843 | 43,172,266 | 1,722,577 | 13.7 | 26% |
| 2022 | 43,088,061 | 44,269,126 | −1,181,065 | 12.2 | 24% |
| 2023 | 44,995,967 | 43,957,424 | 1,038,543 | 12.8 | 24% |
In its most recent public year (2023), this organization brought in $1,038,543 more than it spent. Its reserves stood at about 12.8 months of spending, up from 11.1 in 2012. Staff pay was 24% of spending. $27,575,930 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
Malone University'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