Matrix Community Outreach Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 183,814 | 169,483 | 14,331 | 1.0 | — |
| 2016 | 314,131 | 203,039 | 111,092 | 7.4 | 25% |
| 2017 | 462,725 | 459,889 | 2,836 | 3.3 | 10% |
| 2018 | 489,594 | 491,767 | −2,173 | 3.1 | 5% |
| 2019 | 766,600 | 776,365 | −9,765 | 1.8 | 5% |
| 2020 | 2,965,572 | 2,972,730 | −7,158 | 1.1 | 1% |
| 2021 | 1,101,916 | 1,148,719 | −46,803 | 2.4 | 5% |
In its most recent public year (2021), this organization spent $46,803 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 1 in 2015. Staff pay was 5% of spending. $165,538 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 2021. 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
Matrix Community Outreach Center Inc's IRS filings as a feed — one entry per filing year, through 2021. 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