Malcolm Eaton Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,617,064 | 5,083,985 | 533,079 | 12.7 | 43% |
| 2021 | 4,433,292 | 4,122,052 | 311,240 | 16.5 | 49% |
| 2022 | 5,329,686 | 4,781,528 | 548,158 | 15.5 | 53% |
| 2023 | 6,559,709 | 5,650,206 | 909,503 | 15.4 | 50% |
| 2024 | 7,471,811 | 6,015,107 | 1,456,704 | 17.7 | 53% |
In its most recent public year (2024), this organization brought in $1,456,704 more than it spent. Its reserves stood at about 17.7 months of spending, up from 12.7 in 2020. Staff pay was 53% of spending. $1,606,374 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 2024. 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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