Malamav Health And Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 355,256 | 700,430 | −345,174 | 0.1 | 30% |
| 2012 | 414,051 | 413,787 | 264 | 0.2 | 56% |
| 2013 | 704,512 | 696,081 | 8,431 | 0.3 | 34% |
| 2014 | 1,315,403 | 1,297,362 | 18,041 | 0.3 | 57% |
| 2015 | 1,504,151 | 1,503,604 | 547 | 0.3 | 60% |
| 2016 | 1,863,831 | 1,629,183 | 234,648 | 2.0 | 53% |
| 2017 | 1,732,318 | 1,729,839 | 2,479 | 1.9 | 58% |
| 2018 | 2,294,837 | 1,770,687 | 524,150 | 5.4 | 68% |
| 2019 | 2,089,209 | 1,735,379 | 353,830 | 8.0 | 59% |
| 2020 | 2,347,475 | 2,251,688 | 95,787 | 6.6 | 55% |
| 2021 | 2,773,207 | 2,732,475 | 40,732 | 5.7 | 55% |
| 2022 | 3,225,765 | 3,134,184 | 91,581 | 5.3 | 50% |
| 2023 | 3,303,097 | 3,238,547 | 64,550 | 5.3 | 51% |
In its most recent public year (2023), this organization brought in $64,550 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.1 in 2011. Staff pay was 51% 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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