Operation Matt Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 8,231 | 8,231 | 0 | 0.0 | — |
| 2014 | 73,242 | 67,027 | 6,215 | 1.1 | — |
| 2015 | 79,533 | 84,819 | −5,286 | 0.1 | — |
| 2016 | 151,210 | 104,364 | 46,846 | 5.5 | — |
| 2017 | 188,106 | 183,342 | 4,764 | 3.4 | — |
| 2018 | 254,389 | 261,744 | −7,355 | 2.1 | 12% |
| 2020 | 73,796 | 69,130 | 4,666 | 8.5 | 40% |
| 2021 | 176,390 | 158,681 | 17,709 | 5.1 | 11% |
| 2022 | 147,180 | 139,324 | 7,856 | 6.4 | 25% |
| 2023 | 60,693 | 51,352 | 9,341 | 19.7 | 10% |
In its most recent public year (2023), this organization brought in $9,341 more than it spent. Its reserves stood at about 19.7 months of spending, up from 0 in 2013. Staff pay was 10% of spending.
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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