Mats International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,777 | 102,449 | −14,672 | 5.6 | — |
| 2012 | 122,178 | 135,842 | −13,664 | 3.0 | — |
| 2013 | 112,470 | 135,167 | −22,697 | 1.0 | — |
| 2014 | 148,399 | 154,271 | −5,872 | 0.4 | — |
| 2015 | 52,438 | 88,740 | −36,302 | -4.2 | — |
| 2016 | 23,266 | 4,883 | 18,383 | -30.4 | — |
| 2017 | 10,547 | 1,792 | 8,755 | -24.1 | — |
| 2018 | 9,973 | 3,985 | 5,988 | 7.2 | — |
| 2019 | 5,860 | 6,871 | −1,011 | 2.4 | — |
| 2020 | 5,443 | 4,210 | 1,233 | 7.4 | — |
| 2021 | 9,677 | 6,511 | 3,166 | 10.6 | — |
| 2022 | 4,671 | 6,710 | −2,039 | 6.7 | — |
In its most recent public year (2022), this organization spent $2,039 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 5.6 in 2011.
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 2022. 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
Mats International Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works