Matthew 25
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,644,978 | 1,321,876 | 1,323,102 | 30.6 | 39% |
| 2021 | 3,717,182 | 2,614,178 | 1,103,004 | 20.5 | 27% |
| 2022 | 2,745,631 | 3,088,220 | −342,589 | 16.0 | 30% |
| 2023 | 2,209,879 | 2,205,924 | 3,955 | 22.5 | 48% |
In its most recent public year (2023), this organization brought in $3,955 more than it spent. Its reserves stood at about 22.5 months of spending, down from 30.6 in 2020. Staff pay was 48% of spending. $404,143 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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