Malone Creek Estate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 222,922 | 251,620 | −28,698 | 14.9 | 64% |
| 2013 | 216,983 | 222,060 | −5,077 | 16.6 | 68% |
| 2014 | 257,367 | 212,676 | 44,691 | 19.9 | 61% |
| 2015 | 222,662 | 224,641 | −1,979 | 18.7 | 59% |
| 2016 | 235,741 | 211,715 | 24,026 | 21.2 | 60% |
| 2017 | 242,799 | 221,001 | 21,798 | 21.5 | 62% |
| 2018 | 234,015 | 234,871 | −856 | 20.2 | 55% |
| 2019 | 177,128 | 225,242 | −48,114 | 18.5 | 62% |
| 2020 | 197,642 | 210,759 | −13,117 | 19.0 | 66% |
| 2021 | 187,763 | 201,555 | −13,792 | 19.1 | — |
| 2022 | 192,516 | 199,445 | −6,929 | 18.8 | — |
| 2023 | 190,924 | 201,557 | −10,633 | 18.2 | 66% |
In its most recent public year (2023), this organization spent $10,633 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 14.9 in 2012. Staff pay was 66% 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
Malone Creek Estate Inc'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