Community Matters Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 701,084 | 446,040 | 255,044 | 6.3 | 0% |
| 2022 | 1,387,866 | 1,254,535 | 133,331 | 3.5 | 0% |
| 2023 | 25,320 | 121,390 | −96,070 | 26.9 | 0% |
In its most recent public year (2023), this organization spent $96,070 more than it brought in. Its reserves stood at about 26.9 months of spending, up from 6.3 in 2021. 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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