Malone Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,569 | 562,636 | −47,067 | 13.7 | 52% |
| 2012 | 624,889 | 582,201 | 42,688 | 14.2 | 49% |
| 2013 | 613,917 | 525,978 | 87,939 | 17.7 | 52% |
| 2014 | 609,185 | 598,180 | 11,005 | 15.8 | 50% |
| 2015 | 729,323 | 642,999 | 86,324 | 16.3 | 48% |
| 2016 | 730,359 | 690,583 | 39,776 | 15.8 | 50% |
| 2017 | 708,806 | 672,728 | 36,078 | 16.9 | 55% |
| 2018 | 636,234 | 664,326 | −28,092 | 14.7 | 51% |
| 2019 | 766,132 | 762,753 | 3,379 | 12.8 | 51% |
| 2020 | 676,430 | 953,302 | −276,872 | 6.6 | 51% |
| 2021 | 1,803,866 | 1,463,977 | 339,889 | 7.7 | 46% |
| 2022 | 3,458,596 | 1,877,004 | 1,581,592 | 16.2 | 47% |
| 2023 | 3,549,199 | 2,362,910 | 1,186,289 | 18.9 | 47% |
In its most recent public year (2023), this organization brought in $1,186,289 more than it spent. Its reserves stood at about 18.9 months of spending, up from 13.7 in 2011. Staff pay was 47% of spending. $2,748,751 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
Malone Community Center'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