Mattingly Edge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,837,533 | 2,030,933 | −193,400 | 0.9 | 41% |
| 2012 | 2,107,598 | 2,261,093 | −153,495 | 0.7 | 35% |
| 2013 | 2,190,381 | 2,372,717 | −182,336 | 1.1 | 41% |
| 2014 | 2,203,593 | 2,454,325 | −250,732 | 0.8 | 40% |
| 2015 | 1,995,618 | 2,384,712 | −389,094 | -0.6 | 39% |
| 2016 | 1,870,029 | 2,098,637 | −228,608 | -1.6 | 37% |
| 2017 | 1,811,834 | 2,151,648 | −339,814 | -3.2 | 57% |
| 2018 | 2,122,668 | 1,386,371 | 736,297 | -0.4 | 65% |
| 2019 | 1,304,623 | 1,402,435 | −97,812 | -0.8 | 65% |
| 2020 | 1,536,010 | 1,719,900 | −183,890 | -0.8 | 64% |
| 2021 | 2,440,823 | 1,852,425 | 588,398 | 3.4 | 70% |
| 2022 | 1,826,185 | 2,096,641 | −270,456 | 1.8 | 69% |
| 2023 | 2,000,541 | 2,702,778 | −702,237 | -1.4 | 67% |
In its most recent public year (2023), this organization spent $702,237 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 0.9 in 2011. Staff pay was 67% 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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