Ed T Malloy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,488 | 346,136 | 65,352 | 219.9 | 4% |
| 2012 | 130 | 346,813 | −346,683 | 254.2 | 4% |
| 2013 | 436,462 | 367,175 | 69,287 | 260.5 | 4% |
| 2014 | 473,737 | 394,036 | 79,701 | 258.7 | 4% |
| 2015 | 532,703 | 429,549 | 103,154 | 221.3 | 3% |
| 2016 | 398,392 | 488,365 | −89,973 | 0.0 | 3% |
| 2017 | 623,918 | 503,770 | 120,148 | 221.7 | 3% |
| 2018 | 1,144,746 | 452,881 | 691,865 | 265.4 | 3% |
| 2019 | 334,579 | 491,779 | −157,200 | 227.3 | 3% |
| 2020 | 286,457 | 500,071 | −213,614 | 231.8 | 3% |
| 2021 | 818,875 | 507,869 | 311,006 | 276.3 | 3% |
| 2023 | 511,742 | 537,114 | −25,372 | 220.6 | 3% |
In its most recent public year (2023), this organization spent $25,372 more than it brought in. Its reserves stood at about 220.6 months of spending. Staff pay was 3% 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
Ed T Malloy Foundation'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