Malta House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 780,227 | 741,140 | 39,087 | 1.9 | 58% |
| 2012 | 825,730 | 697,418 | 128,312 | 1.3 | 56% |
| 2013 | 775,017 | 737,172 | 37,845 | 1.9 | 51% |
| 2014 | 837,151 | 790,234 | 46,917 | 2.5 | 47% |
| 2015 | 774,048 | 813,916 | −39,868 | 2.5 | 50% |
| 2016 | 820,204 | 873,393 | −53,189 | 2.3 | 49% |
| 2017 | 699,076 | 875,155 | −176,079 | 0.6 | 48% |
| 2018 | 909,178 | 994,642 | −85,464 | -0.3 | 45% |
| 2019 | 1,090,058 | 1,266,762 | −176,704 | 2.0 | 29% |
| 2020 | 4,435,698 | 1,226,833 | 3,208,865 | 38.3 | 37% |
| 2021 | 2,600,980 | 1,315,505 | 1,285,475 | 50.6 | 51% |
| 2022 | 1,271,964 | 1,621,339 | −349,375 | 39.6 | 42% |
| 2023 | 1,640,596 | 2,178,523 | −537,927 | 26.5 | 40% |
| 2024 | 1,552,232 | 1,846,733 | −294,501 | 29.3 | 49% |
In its most recent public year (2024), this organization spent $294,501 more than it brought in. Its reserves stood at about 29.3 months of spending, up from 1.9 in 2011. Staff pay was 49% of spending. $37,565 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 2024. 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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