Mattern House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,264,679 | 2,219,021 | 45,658 | 1.1 | 11% |
| 2012 | 2,670,750 | 2,447,751 | 222,999 | 2.1 | 57% |
| 2013 | 2,738,694 | 2,696,312 | 42,382 | 2.1 | 57% |
| 2014 | 2,867,944 | 2,858,080 | 9,864 | 2.0 | 59% |
| 2015 | 3,176,232 | 3,115,384 | 60,848 | 2.1 | 57% |
| 2016 | 3,291,407 | 3,191,983 | 99,424 | 2.4 | 58% |
| 2017 | 3,520,120 | 3,302,850 | 217,270 | 3.1 | 56% |
| 2018 | 4,639,050 | 3,676,517 | 962,533 | 5.9 | 61% |
| 2019 | 5,254,588 | 4,955,410 | 299,178 | 5.1 | 58% |
| 2020 | 6,271,604 | 5,863,670 | 407,934 | 5.2 | 56% |
| 2021 | 5,347,816 | 5,347,881 | −65 | 5.7 | 56% |
| 2022 | 5,363,742 | 4,972,156 | 391,586 | 7.1 | 64% |
| 2023 | 5,136,118 | 4,445,318 | 690,800 | 9.8 | 63% |
In its most recent public year (2023), this organization brought in $690,800 more than it spent. Its reserves stood at about 9.8 months of spending, up from 1.1 in 2011. Staff pay was 63% of spending.
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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