Mattingly Family Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 125,615 | 66,915 | 58,700 | 10.5 | — |
| 2018 | 102,139 | 67,704 | 34,435 | 16.5 | — |
| 2019 | 109,019 | 115,578 | −6,559 | 13.6 | — |
| 2020 | 87,131 | 90,992 | −3,861 | 14.5 | — |
| 2021 | 133,026 | 79,838 | 53,188 | 19.6 | — |
| 2022 | 99,990 | 104,953 | −4,963 | 15.8 | — |
| 2023 | 118,472 | 98,192 | 20,280 | 15.2 | — |
In its most recent public year (2023), this organization brought in $20,280 more than it spent. Its reserves stood at about 15.2 months of spending, up from 10.5 in 2017.
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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