Malta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,038 | 61,696 | 4,342 | 5.4 | — |
| 2012 | 57,146 | 56,908 | 238 | 5.9 | — |
| 2013 | 57,432 | 52,337 | 5,095 | 7.6 | — |
| 2014 | 57,276 | 53,099 | 4,177 | 8.5 | — |
| 2015 | 55,398 | 52,292 | 3,106 | 9.4 | — |
| 2016 | 44,569 | 45,336 | −767 | 10.7 | — |
| 2017 | 43,269 | 49,384 | −6,115 | 7.9 | — |
| 2018 | 49,113 | 54,955 | −5,842 | 5.9 | — |
| 2019 | 99,080 | 69,336 | 29,744 | 10.3 | 0% |
| 2020 | 56,365 | 64,811 | −8,446 | 9.4 | — |
| 2021 | 35,939 | 41,429 | −5,490 | 13.2 | — |
In its most recent public year (2021), this organization spent $5,490 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 5.4 in 2011.
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 2021. 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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