Matrix Lifecare Center Inc Bravely Womens Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,304 | 131,488 | −3,184 | 5.2 | — |
| 2012 | 175,145 | 158,325 | 16,820 | 5.6 | — |
| 2013 | 299,786 | 203,847 | 95,939 | 10.0 | 52% |
| 2014 | 313,923 | 266,827 | 47,096 | 9.8 | 51% |
| 2015 | 235,912 | 267,487 | −31,575 | 8.3 | 52% |
| 2016 | 758,161 | 484,061 | 274,100 | 16.0 | 50% |
| 2017 | 524,677 | 588,526 | −63,849 | 11.8 | 48% |
| 2018 | 607,480 | 665,721 | −58,241 | 9.4 | 53% |
| 2019 | 826,577 | 604,482 | 222,095 | 14.8 | 49% |
| 2020 | 747,350 | 573,972 | 173,378 | 19.2 | 53% |
| 2021 | 942,753 | 914,711 | 28,042 | 12.4 | 41% |
| 2022 | 986,019 | 1,030,680 | −44,661 | 9.3 | 49% |
| 2023 | 1,066,501 | 1,231,972 | −165,471 | 6.8 | 55% |
In its most recent public year (2023), this organization spent $165,471 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 5.2 in 2011. Staff pay was 55% 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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