Matrix Ministries Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,611 | 120,080 | 10,531 | 2.4 | 9% |
| 2013 | 143,108 | 143,191 | −83 | 2.0 | 18% |
| 2014 | 160,187 | 148,807 | 11,380 | 2.9 | 19% |
| 2015 | 120,838 | 114,665 | 6,173 | 4.4 | 28% |
| 2016 | 122,794 | 134,201 | −11,407 | 2.7 | 30% |
| 2017 | 113,952 | 118,786 | −4,834 | 2.6 | 32% |
| 2018 | 107,192 | 88,500 | 18,692 | 6.0 | 42% |
| 2019 | 120,844 | 123,573 | −2,729 | 4.0 | 32% |
| 2020 | 103,208 | 103,648 | −440 | 4.8 | 39% |
| 2021 | 108,209 | 88,288 | 19,921 | 8.3 | 47% |
| 2022 | 116,272 | 109,064 | 7,208 | 7.5 | 38% |
| 2023 | 156,152 | 145,060 | 11,092 | 6.6 | 30% |
| 2024 | 168,437 | 127,082 | 41,355 | 11.4 | 36% |
In its most recent public year (2024), this organization brought in $41,355 more than it spent. Its reserves stood at about 11.4 months of spending, up from 2.4 in 2012. Staff pay was 36% 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 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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