Matan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,741 | 227,810 | −27,069 | -1.0 | 31% |
| 2012 | 256,415 | 256,340 | 75 | -0.9 | 28% |
| 2013 | 283,465 | 295,794 | −12,329 | -1.3 | 65% |
| 2014 | 323,797 | 294,348 | 29,449 | -0.1 | 64% |
| 2015 | 354,293 | 335,063 | 19,230 | 0.1 | 58% |
| 2016 | 404,832 | 375,249 | 29,583 | 1.0 | 56% |
| 2017 | 442,774 | 432,965 | 9,809 | 1.2 | 53% |
| 2018 | 563,280 | 553,680 | 9,600 | 1.1 | 16% |
| 2019 | 484,416 | 547,467 | −63,051 | -0.2 | 49% |
| 2020 | 474,999 | 414,691 | 60,308 | 1.4 | 66% |
| 2021 | 872,857 | 442,886 | 429,971 | 12.9 | 61% |
| 2022 | 520,873 | 455,607 | 65,266 | 14.1 | 62% |
| 2023 | 748,295 | 559,378 | 188,917 | 15.6 | 59% |
In its most recent public year (2023), this organization brought in $188,917 more than it spent. Its reserves stood at about 15.6 months of spending, up from -1 in 2011. Staff pay was 59% of spending. $177,000 of its net assets are donor-restricted.
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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