Leadership Matagorda Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2018 | 1,025,200 | 970,036 | 55,164 | 0.7 | 0% |
| 2019 | 0 | 55,039 | −55,039 | 0.0 | 0% |
| 2020 | 10,000 | 25 | 9,975 | 4848.0 | — |
| 2021 | 0 | 10 | −10 | 12108.0 | — |
In its most recent public year (2021), this organization spent $10 more than it brought in. Its reserves stood at about 12108 months 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 2021. 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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