Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,147,158 | 22,364,779 | −217,621 | 1.5 | 2% |
| 2012 | 15,173,594 | 15,202,106 | −28,512 | 2.2 | 3% |
| 2013 | 41,812,449 | 23,182,153 | 18,630,296 | 11.1 | 3% |
| 2014 | 34,241,008 | 37,802,070 | −3,561,062 | 5.7 | 2% |
| 2015 | 26,715,253 | 29,467,951 | −2,752,698 | 6.2 | 3% |
| 2016 | 13,032,598 | 18,100,195 | −5,067,597 | 6.7 | 5% |
| 2017 | 21,877,342 | 23,343,824 | −1,466,482 | 4.4 | 5% |
| 2018 | 20,078,322 | 23,620,973 | −3,542,651 | 2.4 | 5% |
| 2019 | 28,710,676 | 26,350,075 | 2,360,601 | 3.2 | 4% |
| 2020 | 35,521,970 | 36,867,847 | −1,345,877 | 1.8 | 3% |
| 2021 | 45,679,354 | 42,480,716 | 3,198,638 | 2.5 | 4% |
| 2022 | 43,565,077 | 39,964,233 | 3,600,844 | 3.7 | 5% |
| 2023 | 34,986,952 | 35,671,234 | −684,282 | 3.9 | 7% |
In its most recent public year (2023), this organization spent $684,282 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.5 in 2011. Staff pay was 7% of spending. $528,151 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
Matter'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