Malta House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,100,796 | 1,129,132 | −28,336 | 9.7 | 15% |
| 2012 | 1,177,055 | 1,129,641 | 47,414 | 10.2 | 17% |
| 2013 | 1,226,784 | 1,130,176 | 96,608 | 11.3 | 19% |
| 2014 | 1,357,009 | 1,256,130 | 100,879 | 11.1 | 16% |
| 2015 | 1,349,268 | 1,294,624 | 54,644 | 11.3 | 16% |
| 2016 | 1,381,638 | 1,316,009 | 65,629 | 11.7 | 14% |
| 2017 | 1,453,566 | 1,365,260 | 88,306 | 12.0 | 16% |
| 2018 | 1,578,343 | 1,471,814 | 106,529 | 12.0 | 17% |
| 2019 | 1,538,726 | 1,472,412 | 66,314 | 12.6 | 17% |
| 2020 | 1,780,277 | 1,878,483 | −98,206 | 9.2 | 0% |
| 2021 | 2,021,206 | 2,107,061 | −85,855 | 7.7 | 14% |
| 2022 | 1,940,691 | 2,082,238 | −141,547 | 7.0 | 0% |
| 2023 | 1,978,796 | 2,183,515 | −204,719 | 5.6 | 0% |
In its most recent public year (2023), this organization spent $204,719 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 9.7 in 2011. Staff pay was 0% of spending. $105,000 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
Malta House 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