Mates Ptso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 25,242 | 22,295 | 2,947 | 8.3 | — |
| 2015 | 25,012 | 30,828 | −5,816 | 3.7 | — |
| 2016 | 35,826 | 32,261 | 3,565 | 4.9 | — |
| 2017 | 32,832 | 30,540 | 2,292 | 6.1 | — |
| 2018 | 29,857 | 30,459 | −602 | 5.8 | — |
| 2019 | 34,255 | 27,022 | 7,233 | 9.8 | — |
| 2020 | 24,892 | 19,706 | 5,186 | 15.8 | — |
| 2021 | 21,180 | 21,950 | −770 | 13.8 | — |
| 2022 | 24,390 | 24,422 | −32 | 12.4 | — |
| 2023 | 20,236 | 33,068 | −12,832 | 4.5 | — |
In its most recent public year (2023), this organization spent $12,832 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 8.3 in 2014.
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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