Mattole Restoration Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,747,952 | 1,784,186 | −36,234 | 3.3 | 37% |
| 2012 | 1,976,699 | 1,913,917 | 62,782 | 3.5 | 36% |
| 2013 | 761,843 | 729,317 | 32,526 | 9.8 | 43% |
| 2014 | 685,590 | 732,682 | −47,092 | 8.9 | 36% |
| 2015 | 891,561 | 800,424 | 91,137 | 9.6 | 46% |
| 2016 | 958,032 | 941,160 | 16,872 | 8.3 | 37% |
| 2017 | 995,279 | 981,125 | 14,154 | 8.3 | 37% |
| 2018 | 769,478 | 785,930 | −16,452 | 10.2 | 52% |
| 2019 | 1,107,457 | 1,125,408 | −17,951 | 7.0 | 43% |
| 2020 | 1,042,205 | 1,073,056 | −30,851 | 7.0 | 51% |
| 2021 | 1,550,262 | 1,473,890 | 76,372 | 6.2 | 49% |
| 2022 | 1,449,079 | 1,500,098 | −51,019 | 5.3 | 44% |
| 2023 | 1,937,369 | 1,851,855 | 85,514 | 4.9 | 52% |
In its most recent public year (2023), this organization brought in $85,514 more than it spent. Its reserves stood at about 4.9 months of spending, up from 3.3 in 2011. Staff pay was 52% of spending. $115,546 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
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