Mattie N Dixon Comm Cupboard Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 342,985 | 387,312 | −44,327 | 22.7 | 18% |
| 2012 | 562,022 | 556,902 | 5,120 | 15.9 | 11% |
| 2013 | 675,133 | 644,619 | 30,514 | 14.3 | 12% |
| 2014 | 717,563 | 728,128 | −10,565 | 13.2 | 12% |
| 2015 | 921,864 | 775,198 | 146,666 | 14.7 | 12% |
| 2016 | 762,225 | 780,085 | −17,860 | 14.3 | 13% |
| 2017 | 913,468 | 810,080 | 103,388 | 15.3 | 13% |
| 2018 | 979,135 | 815,542 | 163,593 | 17.6 | 13% |
| 2019 | 818,146 | 875,989 | −57,843 | 15.6 | 13% |
| 2020 | 1,221,747 | 911,511 | 310,236 | 19.1 | 14% |
| 2021 | 1,446,345 | 1,046,929 | 399,416 | 21.2 | 14% |
| 2022 | 1,387,636 | 1,162,306 | 225,330 | 20.3 | 13% |
| 2023 | 1,485,664 | 1,332,794 | 152,870 | 19.6 | 16% |
| 2024 | 1,465,292 | 1,425,762 | 39,530 | 19.5 | 18% |
In its most recent public year (2024), this organization brought in $39,530 more than it spent. Its reserves stood at about 19.5 months of spending, down from 22.7 in 2011. Staff pay was 18% of spending. $6,500 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 2024. 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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