Proyecto Matria Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,039,901 | 1,170,583 | −130,682 | 4.3 | 40% |
| 2021 | 1,580,098 | 1,434,408 | 145,690 | 4.8 | 39% |
| 2022 | 1,206,172 | 1,198,181 | 7,991 | 5.8 | 48% |
| 2023 | 1,090,573 | 1,204,451 | −113,878 | 4.6 | 46% |
In its most recent public year (2023), this organization spent $113,878 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 46% 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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