Malaai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,382 | 165,004 | 26,378 | 3.8 | 0% |
| 2012 | 184,087 | 175,215 | 8,872 | 4.2 | 0% |
| 2013 | 219,999 | 197,210 | 22,789 | 5.1 | 64% |
| 2014 | 178,527 | 202,311 | −23,784 | 3.6 | 66% |
| 2015 | 188,402 | 215,149 | −26,747 | 1.9 | 67% |
| 2016 | 246,200 | 201,725 | 44,475 | 4.6 | 69% |
| 2017 | 281,900 | 252,010 | 29,890 | 5.1 | 63% |
| 2018 | 214,718 | 217,706 | −2,988 | 4.7 | 73% |
| 2019 | 219,128 | 217,859 | 1,269 | 4.8 | 78% |
| 2020 | 378,389 | 271,148 | 107,241 | 9.3 | 66% |
| 2021 | 333,987 | 321,184 | 12,803 | 9.1 | 54% |
| 2022 | 350,594 | 347,879 | 2,715 | 8.5 | 55% |
| 2023 | 314,908 | 360,893 | −45,985 | 8.6 | 55% |
In its most recent public year (2023), this organization spent $45,985 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 3.8 in 2011. Staff pay was 55% of spending. $144,166 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
Malaai'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