Matrix Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,891 | 304,063 | −64,172 | 3.2 | 50% |
| 2012 | 590,804 | 382,441 | 208,363 | 9.1 | 46% |
| 2013 | 369,148 | 380,472 | −11,324 | 9.0 | 44% |
| 2014 | 509,241 | 429,480 | 79,761 | 10.5 | 45% |
| 2015 | 393,692 | 420,031 | −26,339 | 10.0 | 37% |
| 2016 | 424,475 | 408,234 | 16,241 | 10.1 | 38% |
| 2017 | 198,074 | 370,213 | −172,139 | 5.0 | 37% |
| 2018 | 211,541 | 284,385 | −72,844 | 4.7 | 29% |
| 2019 | 231,696 | 214,745 | 16,951 | 7.4 | 37% |
| 2020 | 162,798 | 169,038 | −6,240 | 8.8 | 29% |
| 2021 | 174,863 | 174,363 | 500 | 8.6 | 32% |
| 2022 | 182,252 | 198,654 | −16,402 | 6.6 | 33% |
In its most recent public year (2022), this organization spent $16,402 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 3.2 in 2011. Staff pay was 33% of spending. $95,871 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 2022. 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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