Malibu Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,062,630 | 957,306 | 1,105,324 | 13.9 | 0% |
| 2019 | 2,721,902 | 1,538,737 | 1,183,165 | 17.8 | 10% |
| 2020 | 56,723 | 791,221 | −734,498 | 23.6 | 41% |
| 2021 | 211,344 | 686,613 | −475,269 | 19.1 | 39% |
| 2022 | 296,370 | 471,074 | −174,704 | 20.6 | 51% |
| 2023 | 63,241 | 564,730 | −501,489 | 8.3 | 45% |
In its most recent public year (2023), this organization spent $501,489 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 13.9 in 2018. Staff pay was 45% 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
Malibu 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