Matriculate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 460,020 | 460,035 | −15 | -0.0 | 53% |
| 2017 | 2,735,829 | 1,075,852 | 1,659,977 | 18.5 | 53% |
| 2018 | 1,665,076 | 1,396,337 | 268,739 | 16.6 | 54% |
| 2019 | 5,879,230 | 1,624,757 | 4,254,473 | 45.7 | 52% |
| 2020 | 3,034,462 | 2,308,193 | 726,269 | 35.9 | 53% |
| 2021 | 2,476,191 | 2,867,192 | −391,001 | 27.3 | 55% |
| 2022 | 16,997,900 | 3,354,107 | 13,643,793 | 72.1 | 56% |
| 2023 | 3,554,267 | 5,693,879 | −2,139,612 | 38.1 | 58% |
In its most recent public year (2023), this organization spent $2,139,612 more than it brought in. Its reserves stood at about 38.1 months of spending, up from 0 in 2016. Staff pay was 58% of spending. $10,579,033 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
Matriculate Inc's IRS filings as a feed — one entry per filing year, through 2023. 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