Community Matters Cincinnati Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,041,403 | 301,088 | 740,315 | 29.5 | 58% |
| 2016 | 701,664 | 522,595 | 179,069 | 21.1 | 23% |
| 2017 | 745,720 | 712,659 | 33,061 | 16.0 | 37% |
| 2018 | 511,970 | 728,930 | −216,960 | 12.1 | 41% |
| 2019 | 655,842 | 679,724 | −23,882 | 12.6 | 42% |
| 2020 | 650,489 | 704,026 | −53,537 | 11.2 | 42% |
| 2021 | 1,142,107 | 856,436 | 285,671 | 13.7 | 39% |
| 2022 | 1,389,647 | 1,206,059 | 183,588 | 11.6 | 37% |
| 2023 | 1,284,874 | 1,759,102 | −474,228 | 25.7 | 54% |
In its most recent public year (2023), this organization spent $474,228 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 29.5 in 2015. Staff pay was 54% of spending. $279,372 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
Community Matters Cincinnati Inc'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