THE MALALA FUND
Washington, DC, US
•
501(c)3
•
EIN
81-1397590
•
•
Fund Raising & Fund Distribution
Regional Funder
Washington, DC, US
•
501(c)3
•
EIN
81-1397590
•
•
Fund Raising & Fund Distribution
Regional Funder
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$54,521,948
Investments
52%
Receivables (Non-Related)
31%
Cash & Equivalents
15%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$11,563,573
Grants Payable
81%
Other Liabilities
11%
Payables & Accruals
8%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$13,790,272
$8,083,473
-41%
Receivables (Non-Related)
$20,342,186
$16,830,242
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$189,970
$86,605
-54%
Investments
$28,421,681
$28,293,756
0%
Property, Plant, & Equipment (net)
$119,537
$94,778
-21%
Other Assets
$1,370,099
$1,133,094
-17%
Total Assets
$64,233,745
$54,521,948
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$898,647
$900,623
+0%
Grants Payable
$12,022,432
$9,412,641
-22%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,474,315
$1,250,309
-15%
Total Liabilities
$14,395,394
$11,563,573
-20%
Net assets
2024
2025
Change
Restricted Net Assets
$19,817,541
$15,935,403
-20%
Unrestricted Net Assets
$30,020,810
$27,022,972
-10%
Net assets
2024
2025
Change
Net assets
+$49,838,351
+$42,958,375
-14%
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