Matrix Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,915,723 | 16,513,694 | −597,971 | 1.8 | 59% |
| 2012 | 16,823,247 | 16,768,067 | 55,180 | 1.8 | 62% |
| 2013 | 19,747,842 | 20,786,597 | −1,038,755 | 0.9 | 61% |
| 2014 | 18,248,135 | 19,781,182 | −1,533,047 | -0.0 | 56% |
| 2015 | 4,886,869 | 5,652,500 | −765,631 | 2.6 | 57% |
| 2016 | 46,287,325 | 43,235,561 | 3,051,764 | 1.2 | 47% |
| 2017 | 43,171,956 | 43,431,838 | −259,882 | 0.8 | 45% |
| 2018 | 47,385,244 | 47,135,959 | 249,285 | 0.8 | 42% |
| 2019 | 43,084,160 | 43,168,955 | −84,795 | 0.9 | 45% |
| 2020 | 49,025,425 | 47,891,886 | 1,133,539 | 1.7 | 43% |
| 2021 | 52,670,960 | 49,508,912 | 3,162,048 | 2.4 | 42% |
| 2022 | 53,515,657 | 51,096,418 | 2,419,239 | 2.9 | 41% |
| 2023 | 57,272,673 | 56,740,546 | 532,127 | 2.8 | 39% |
In its most recent public year (2023), this organization brought in $532,127 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 39% of spending. $156,838 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
Matrix Human Services'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