New Beginnings Of Malone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 97,183 | 77,740 | 19,443 | 8.2 | — |
| 2017 | 102,872 | 106,370 | −3,498 | 5.6 | — |
| 2018 | 106,435 | 93,665 | 12,770 | 8.0 | — |
| 2019 | 119,104 | 127,655 | −8,551 | 5.1 | — |
| 2020 | 95,624 | 114,732 | −19,108 | 3.5 | — |
| 2021 | 102,370 | 109,572 | −7,202 | 2.9 | — |
| 2022 | 103,414 | 111,445 | −8,031 | 1.9 | — |
| 2023 | 120,611 | 117,044 | 3,567 | 2.3 | — |
In its most recent public year (2023), this organization brought in $3,567 more than it spent. Its reserves stood at about 2.3 months of spending, down from 8.2 in 2016.
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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