Mals Pals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 72,200 | 57,918 | 14,282 | 3.0 | — |
| 2019 | 141,820 | 89,704 | 52,116 | 9.1 | — |
| 2020 | 49,163 | 32,896 | 16,267 | 30.8 | — |
| 2021 | 23,523 | 14,213 | 9,310 | 79.2 | — |
| 2022 | 103,120 | 57,997 | 45,123 | 28.7 | — |
| 2023 | 99,328 | 89,571 | 9,757 | 19.9 | — |
In its most recent public year (2023), this organization brought in $9,757 more than it spent. Its reserves stood at about 19.9 months of spending, up from 3 in 2018.
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
Mals Pals'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