Malta Farms Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,682 | 88,540 | −14,858 | 16.8 | — |
| 2012 | 147,285 | 121,639 | 25,646 | 14.8 | — |
| 2013 | 162,318 | 158,163 | 4,155 | 11.7 | — |
| 2014 | 275,737 | 187,078 | 88,659 | 15.6 | 43% |
| 2015 | 161,756 | 209,895 | −48,139 | 11.1 | 20% |
| 2016 | 181,885 | 189,127 | −7,242 | 11.9 | 24% |
| 2017 | 271,984 | 171,479 | 100,505 | 20.1 | 36% |
| 2018 | 185,737 | 173,452 | 12,285 | 20.8 | 35% |
| 2019 | 358,288 | 215,810 | 142,478 | 26.4 | 29% |
| 2020 | 229,140 | 213,295 | 15,845 | 27.6 | 27% |
| 2021 | 339,004 | 293,489 | 45,515 | 21.9 | 30% |
| 2022 | 501,573 | 430,111 | 71,462 | 16.9 | 21% |
| 2023 | 377,445 | 382,246 | −4,801 | 18.9 | 23% |
In its most recent public year (2023), this organization spent $4,801 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 16.8 in 2011. Staff pay was 23% 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
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