Matrona Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 87,819 | 80,541 | 7,278 | 1.2 | — |
| 2017 | 68,772 | 68,991 | −219 | 1.3 | — |
| 2018 | 76,451 | 70,079 | 6,372 | 2.4 | — |
| 2019 | 83,832 | 89,742 | −5,910 | 1.1 | — |
| 2020 | 266,556 | 133,057 | 133,499 | 12.8 | 12% |
| 2021 | 428,335 | 267,335 | 161,000 | 13.6 | 19% |
| 2022 | 443,291 | 343,050 | 100,241 | 14.1 | 18% |
| 2023 | 38,470 | 206,088 | −167,618 | 13.7 | 82% |
In its most recent public year (2023), this organization spent $167,618 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 1.2 in 2016. Staff pay was 82% 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
Matrona Foundation'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