Malaika Early Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 913,778 | 1,021,837 | −108,059 | 32.8 | 56% |
| 2012 | 915,997 | 1,087,793 | −171,796 | 28.9 | 56% |
| 2013 | 932,561 | 1,119,192 | −186,631 | 26.1 | 57% |
| 2014 | 994,045 | 1,139,886 | −145,841 | 24.1 | 59% |
| 2015 | 1,280,171 | 1,145,576 | 134,595 | 25.4 | 60% |
| 2016 | 1,851,662 | 1,305,998 | 545,664 | 27.3 | 56% |
| 2017 | 1,664,394 | 1,620,709 | 43,685 | 22.3 | 55% |
| 2018 | 1,881,483 | 1,865,132 | 16,351 | 19.5 | 58% |
| 2019 | 1,744,568 | 1,847,672 | −103,104 | 19.0 | 59% |
| 2020 | 1,803,124 | 1,760,617 | 42,507 | 20.2 | 62% |
| 2021 | 1,694,746 | 1,510,410 | 184,336 | 25.0 | 65% |
| 2022 | 1,993,849 | 1,968,919 | 24,930 | 19.2 | 63% |
| 2023 | 2,030,780 | 2,212,829 | −182,049 | 15.9 | 62% |
In its most recent public year (2023), this organization spent $182,049 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 32.8 in 2011. Staff pay was 62% of spending. $227,933 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
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