Northcentral Maltese Rescue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,782 | 54,530 | −8,748 | 11.6 | — |
| 2012 | 52,776 | 63,672 | −10,896 | 10.0 | — |
| 2013 | 56,568 | 68,503 | −11,935 | 5.1 | — |
| 2014 | 54,521 | 61,670 | −7,149 | 4.3 | — |
| 2015 | 106,461 | 58,938 | 47,523 | 14.2 | — |
| 2016 | 53,768 | 70,611 | −16,843 | 9.0 | — |
| 2017 | 54,841 | 54,842 | −1 | 11.6 | — |
| 2018 | 54,095 | 62,429 | −8,334 | 8.6 | — |
| 2019 | 42,510 | 42,458 | 52 | 12.6 | — |
| 2020 | 54,278 | 47,899 | 6,379 | 12.8 | — |
| 2021 | 60,567 | 63,046 | −2,479 | 8.9 | — |
| 2022 | 61,461 | 64,457 | −2,996 | 8.2 | — |
| 2023 | 78,216 | 63,542 | 14,674 | 11.1 | — |
In its most recent public year (2023), this organization brought in $14,674 more than it spent. Its reserves stood at about 11.1 months 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
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