Mamatoto Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,348,785 | 1,580,713 | 768,072 | 13.8 | 68% |
| 2021 | 3,074,525 | 2,628,129 | 446,396 | 10.4 | 64% |
| 2022 | 3,959,582 | 3,094,676 | 864,906 | 12.1 | 59% |
| 2023 | 4,909,540 | 3,888,978 | 1,020,562 | 13.0 | 64% |
In its most recent public year (2023), this organization brought in $1,020,562 more than it spent. Its reserves stood at about 13 months of spending. Staff pay was 64% of spending. $519,550 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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