Mattie Rhodes Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,198,327 | 2,194,169 | 4,158 | 11.0 | 63% |
| 2012 | 2,118,043 | 2,188,739 | −70,696 | 11.2 | 62% |
| 2013 | 2,423,662 | 2,531,012 | −107,350 | 9.1 | 57% |
| 2014 | 2,073,942 | 2,231,673 | −157,731 | 9.6 | 4% |
| 2015 | 2,348,310 | 2,417,645 | −69,335 | 8.5 | 60% |
| 2016 | 2,765,118 | 2,676,465 | 88,653 | 8.1 | 59% |
| 2017 | 3,139,656 | 2,607,856 | 531,800 | 10.8 | 61% |
| 2018 | 2,205,694 | 2,728,557 | −522,863 | 8.0 | 63% |
| 2019 | 2,589,034 | 2,772,036 | −183,002 | 7.3 | 61% |
| 2020 | 3,983,740 | 2,895,386 | 1,088,354 | 11.5 | 57% |
| 2021 | 4,690,595 | 3,438,857 | 1,251,738 | 14.0 | 46% |
| 2022 | 5,042,828 | 3,766,726 | 1,276,102 | 16.8 | 52% |
| 2023 | 5,355,949 | 4,321,960 | 1,033,989 | 17.5 | 55% |
In its most recent public year (2023), this organization brought in $1,033,989 more than it spent. Its reserves stood at about 17.5 months of spending, up from 11 in 2011. Staff pay was 55% of spending. $1,646,609 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
Mattie Rhodes Center'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