Malibu Foundation For Youth And Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,364,928 | 1,543,218 | −178,290 | 1.8 | 58% |
| 2021 | 3,877,114 | 2,339,981 | 1,537,133 | 9.0 | 51% |
| 2022 | 2,026,587 | 2,362,104 | −335,517 | 7.2 | 53% |
| 2023 | 2,290,614 | 2,553,339 | −262,725 | 5.5 | 54% |
In its most recent public year (2023), this organization spent $262,725 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 1.8 in 2020. Staff pay was 54% 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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