After School Matters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,620,495 | 29,435,515 | −815,020 | 18.3 | 41% |
| 2021 | 31,888,769 | 28,074,898 | 3,813,871 | 20.3 | 38% |
| 2022 | 38,963,882 | 30,325,945 | 8,637,937 | 24.9 | 35% |
| 2023 | 38,509,670 | 36,559,852 | 1,949,818 | 20.9 | 48% |
In its most recent public year (2023), this organization brought in $1,949,818 more than it spent. Its reserves stood at about 20.9 months of spending, up from 18.3 in 2020. Staff pay was 48% of spending. $35,770,845 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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