Matrix Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 172,463 | 180,583 | −8,120 | 2.3 | — |
| 2020 | 162,670 | 173,705 | −11,035 | 1.6 | — |
| 2021 | 156,638 | 123,259 | 33,379 | 5.6 | — |
| 2022 | 189,873 | 254,487 | −64,614 | -0.3 | — |
| 2023 | 211,486 | 234,444 | −22,958 | -1.6 | 0% |
In its most recent public year (2023), this organization spent $22,958 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 2.3 in 2019. 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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