St Matthews House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,898,530 | 3,551,280 | 347,250 | 25.8 | 45% |
| 2012 | 5,923,229 | 3,939,057 | 1,984,172 | 29.3 | 47% |
| 2013 | 10,252,583 | 4,449,894 | 5,802,689 | 41.4 | 49% |
| 2014 | 9,909,000 | 6,259,066 | 3,649,934 | 36.6 | 50% |
| 2015 | 9,999,885 | 8,285,528 | 1,714,357 | 30.4 | 50% |
| 2016 | 8,382,389 | 8,439,397 | −57,008 | 29.5 | 55% |
| 2017 | 12,799,026 | 7,624,221 | 5,174,805 | 40.8 | 52% |
| 2018 | 13,557,081 | 9,140,470 | 4,416,611 | 39.9 | 54% |
| 2019 | 11,008,621 | 10,650,029 | 358,592 | 34.7 | 54% |
| 2020 | 15,163,385 | 10,620,425 | 4,542,960 | 40.0 | 47% |
| 2021 | 18,573,834 | 13,501,924 | 5,071,910 | 36.5 | 38% |
| 2022 | 35,442,941 | 34,090,621 | 1,352,320 | 14.8 | 31% |
| 2023 | 43,737,338 | 41,155,073 | 2,582,265 | 13.0 | 34% |
In its most recent public year (2023), this organization brought in $2,582,265 more than it spent. Its reserves stood at about 13 months of spending, down from 25.8 in 2011. Staff pay was 34% of spending. $103,498 of its net assets are donor-restricted.
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
St Matthews House Inc'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