Matanho Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,500 | 222 | 3,278 | 220.4 | — |
| 2013 | 1,091 | 0 | 1,091 | — | — |
| 2015 | 4,892 | 3,166 | 1,726 | 6.2 | — |
| 2016 | 10,846 | 2,636 | 8,210 | 52.6 | — |
| 2017 | 18,990 | 18,652 | 338 | 7.7 | — |
| 2023 | 55,556 | 24,599 | 30,957 | 32.9 | — |
In its most recent public year (2023), this organization brought in $30,957 more than it spent. Its reserves stood at about 32.9 months of spending, down from 220.4 in 2010.
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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