Mattoon Area Pads Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,182 | 84,792 | −1,610 | 6.7 | — |
| 2012 | 109,240 | 85,277 | 23,963 | 10.1 | — |
| 2013 | 76,247 | 83,215 | −6,968 | 9.3 | — |
| 2014 | 203,065 | 97,741 | 105,324 | 20.8 | 59% |
| 2015 | 185,982 | 116,165 | 69,817 | 24.8 | 64% |
| 2016 | 381,418 | 139,556 | 241,862 | 41.4 | 56% |
| 2017 | 361,351 | 154,279 | 207,072 | 53.6 | 56% |
| 2018 | 236,096 | 154,849 | 81,247 | 60.1 | 55% |
| 2019 | 163,100 | 196,527 | −33,427 | 45.3 | 55% |
| 2020 | 268,267 | 226,300 | 41,967 | 41.6 | 61% |
| 2021 | 298,232 | 236,329 | 61,903 | 43.0 | 63% |
| 2022 | 268,541 | 291,135 | −22,594 | 33.9 | 65% |
| 2023 | 339,013 | 330,028 | 8,985 | 30.3 | 67% |
In its most recent public year (2023), this organization brought in $8,985 more than it spent. Its reserves stood at about 30.3 months of spending, up from 6.7 in 2011. Staff pay was 67% 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
Mattoon Area Pads Community Organization'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