Malmaison Villas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,746 | 405,831 | −11,085 | -9.8 | 0% |
| 2012 | 416,410 | 417,660 | −1,250 | -9.6 | 0% |
| 2013 | 425,387 | 413,336 | 12,051 | -9.3 | 0% |
| 2014 | 430,387 | 436,817 | −6,430 | -9.0 | 0% |
| 2015 | 435,785 | 433,400 | 2,385 | -9.0 | 0% |
| 2016 | 448,117 | 422,059 | 26,058 | -8.5 | 0% |
| 2017 | 453,788 | 455,565 | −1,777 | -7.9 | 0% |
| 2018 | 461,230 | 455,630 | 5,600 | -7.8 | 0% |
| 2019 | 471,768 | 470,373 | 1,395 | -7.5 | 0% |
| 2020 | 463,101 | 453,516 | 9,585 | -7.5 | 0% |
| 2021 | 487,278 | 467,861 | 19,417 | -6.8 | 16% |
| 2022 | 493,310 | 469,491 | 23,819 | -6.2 | 0% |
| 2023 | 522,690 | 469,147 | 53,543 | -4.8 | 16% |
In its most recent public year (2023), this organization brought in $53,543 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), up from -9.8 in 2011. Staff pay was 16% 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
Malmaison Villas 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