Matties Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 76,745 | 37,429 | 39,316 | 14.0 | — |
| 2015 | 104,790 | 32,691 | 72,099 | 42.5 | — |
| 2016 | 137,989 | 64,665 | 73,324 | 35.1 | — |
| 2017 | 112,962 | 83,353 | 29,609 | 31.5 | — |
| 2018 | 120,345 | 80,413 | 39,932 | 38.6 | — |
| 2019 | 149,006 | 73,991 | 75,015 | 54.1 | — |
| 2020 | 77,719 | 38,706 | 39,013 | 115.5 | — |
| 2021 | 120,752 | 21,859 | 98,893 | 258.8 | — |
| 2023 | 208,778 | 134,074 | 74,704 | 51.9 | 0% |
In its most recent public year (2023), this organization brought in $74,704 more than it spent. Its reserves stood at about 51.9 months of spending, up from 14 in 2014. Staff pay was 0% 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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