Mateo Lodge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,444,659 | 3,402,618 | 42,041 | 6.7 | 52% |
| 2021 | 3,556,766 | 3,423,882 | 132,884 | 7.0 | 53% |
| 2022 | 3,489,731 | 3,252,503 | 237,228 | 8.2 | 53% |
| 2023 | 3,867,757 | 3,426,693 | 441,064 | 8.6 | 49% |
In its most recent public year (2023), this organization brought in $441,064 more than it spent. Its reserves stood at about 8.6 months of spending, up from 6.7 in 2020. Staff pay was 49% 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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