Matthews Glen Residents Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,254 | 66,006 | −752 | 0.9 | — |
| 2012 | 67,314 | 63,832 | 3,482 | 1.7 | — |
| 2013 | 68,560 | 71,524 | −2,964 | 1.0 | — |
| 2014 | 70,606 | 70,725 | −119 | 1.0 | — |
| 2015 | 69,486 | 69,636 | −150 | 1.0 | — |
| 2016 | 71,581 | 71,482 | 99 | 1.0 | — |
| 2017 | 102,878 | 105,144 | −2,266 | 2.7 | — |
| 2018 | 134,308 | 126,038 | 8,270 | 3.4 | — |
| 2019 | 131,109 | 119,430 | 11,679 | 4.8 | — |
| 2020 | 140,162 | 149,313 | −9,151 | 3.1 | — |
| 2021 | 153,055 | 151,338 | 1,717 | 3.2 | — |
| 2022 | 152,185 | 157,782 | −5,597 | 2.6 | — |
| 2023 | 157,527 | 150,697 | 6,830 | 3.5 | — |
In its most recent public year (2023), this organization brought in $6,830 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.9 in 2011.
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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