Matamoros Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 803,599 | 682,007 | 121,592 | 9.9 | 9% |
| 2012 | 816,637 | 702,391 | 114,246 | 11.5 | 10% |
| 2013 | 1,064,597 | 744,308 | 320,289 | 16.1 | 10% |
| 2014 | 612,159 | 795,973 | −183,814 | 12.2 | 9% |
| 2015 | 695,581 | 697,179 | −1,598 | 14.0 | 6% |
| 2016 | 598,999 | 1,102,290 | −503,291 | 3.3 | 6% |
| 2017 | 621,763 | 607,469 | 14,294 | 6.4 | 29% |
| 2018 | 617,960 | 582,983 | 34,977 | 7.3 | 30% |
| 2019 | 547,563 | 604,272 | −56,709 | 6.0 | 29% |
| 2020 | 702,285 | 519,708 | 182,577 | 11.1 | 33% |
| 2021 | 659,961 | 566,840 | 93,121 | 12.2 | 32% |
| 2022 | 637,813 | 639,596 | −1,783 | 10.8 | 29% |
| 2023 | 766,407 | 699,150 | 67,257 | 11.0 | 27% |
In its most recent public year (2023), this organization brought in $67,257 more than it spent. Its reserves stood at about 11 months of spending, up from 9.9 in 2011. Staff pay was 27% 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
Matamoros Childrens Home 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