Matura Action Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,422,337 | 7,441,359 | −19,022 | 1.2 | 37% |
| 2012 | 6,465,372 | 6,449,045 | 16,327 | 1.4 | 38% |
| 2013 | 5,798,691 | 5,843,604 | −44,913 | 2.4 | 39% |
| 2014 | 5,825,512 | 5,919,523 | −94,011 | 2.2 | 41% |
| 2015 | 5,920,321 | 5,923,235 | −2,914 | 2.2 | 40% |
| 2016 | 5,714,316 | 5,720,138 | −5,822 | 2.3 | 42% |
| 2017 | 5,282,090 | 5,377,873 | −95,783 | 2.2 | 42% |
| 2018 | 5,043,800 | 5,036,624 | 7,176 | 2.4 | 42% |
| 2019 | 4,748,313 | 4,608,274 | 140,039 | 3.0 | 38% |
| 2020 | 4,636,996 | 4,591,271 | 45,725 | 3.1 | 40% |
| 2021 | 4,665,844 | 4,692,895 | −27,051 | 3.0 | 40% |
| 2022 | 5,824,244 | 5,555,269 | 268,975 | 3.1 | 33% |
| 2023 | 5,604,914 | 5,184,711 | 420,203 | 4.3 | 38% |
In its most recent public year (2023), this organization brought in $420,203 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.2 in 2011. Staff pay was 38% of spending. $320,209 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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