M.A.L.I.C.E // Level-4 Clearance Required
Financial Registry
Internal financial records. Unauthorised access is a violation of M.A.L.I.C.E Directive-3. All entries are subject to ongoing audit.
Annual Net Balance
+$1.41B
Surplus — Operating in profit
$1.75B
Total Income
$342.3M
Total Expenditure
$7.5M
Claims Paid
$20.1M
Claims Pending
Income vs Expenditure
$1.75B
Income
$342.3M
Spend
◆ Income by Source
Government Contracts$1.05B
Private Investment$470.0M
Research Licensing$150.7M
Asset Recovery$60.9M
Research Grants$12.4M
Test Subject Program$8.2M
◆ Expenditure by Category
Personnel$93.2M
Classified Operations$68.0M
Research$41.0M
Insurance$40.2M
Facility Operations$37.4M
Field Operations$25.6M
Security$12.1M
Logistics$11.6M
Legal & Compliance$8.8M
Contingency$4.4M
◆ Operational Summary
35
Active Test Subjects
12
Insurance Claims
10
Income Streams
17
Expenditure Lines
M.A.L.I.C.E // FINANCIAL REGISTRY // LEVEL-4 CLEARANCE // INTERNAL USE ONLY