everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Matheny School And Hospital Inc

Peapack, NJ / EIN 22-1482276 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
201143,821,53443,002,493819,04111.864%
201245,101,17345,512,286−411,11310.963%
201347,278,57250,586,898−3,308,3269.359%
201450,114,75247,593,9132,520,83911.062%
201546,767,85746,738,77429,08310.963%
201648,128,48646,805,2261,323,26011.165%
201749,358,31846,420,0502,938,26812.264%
201849,297,78948,841,188456,60111.864%
201948,942,13949,168,588−226,44911.965%
202049,860,24749,172,171688,07612.267%
202154,050,05349,146,2584,903,79515.065%
202254,130,60952,422,8621,707,74712.766%
202357,736,95157,812,180−75,22911.865%

In its most recent public year (2023), this organization spent $75,229 more than it brought in. Its reserves stood at about 11.8 months of spending. Staff pay was 65% of spending. $657,085 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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