Malphurs Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 99,505 | 69,542 | 29,963 | 5.2 | — |
| 2018 | 145,707 | 148,510 | −2,803 | 0.5 | — |
| 2019 | 132,983 | 122,284 | 10,699 | 1.7 | — |
| 2020 | 138,563 | 137,274 | 1,289 | 1.6 | — |
| 2021 | 108,574 | 98,180 | 10,394 | 3.5 | — |
| 2022 | 174,809 | 178,575 | −3,766 | 1.7 | — |
| 2023 | 165,723 | 174,614 | −8,891 | 1.2 | — |
In its most recent public year (2023), this organization spent $8,891 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 5.2 in 2017.
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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