Capital Matrix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 881,593 | 769,746 | 111,847 | 20.7 | 62% |
| 2012 | 861,881 | 856,811 | 5,070 | 18.7 | 61% |
| 2013 | 1,003,212 | 1,067,359 | −64,147 | 14.3 | 55% |
| 2014 | 865,155 | 813,216 | 51,939 | 19.5 | 67% |
| 2015 | 905,796 | 923,416 | −17,620 | 17.0 | 57% |
| 2016 | 851,525 | 790,412 | 61,113 | 20.8 | 78% |
| 2017 | 894,787 | 1,010,797 | −116,010 | 14.9 | 56% |
| 2018 | 1,046,920 | 952,725 | 94,195 | 16.9 | 59% |
| 2019 | 1,155,543 | 1,050,359 | 105,184 | 16.6 | 57% |
| 2020 | 1,226,181 | 1,084,624 | 141,557 | 17.6 | 65% |
| 2021 | 1,374,395 | 1,293,922 | 80,473 | 15.5 | 61% |
| 2022 | 1,706,997 | 1,450,200 | 256,797 | 16.0 | 66% |
| 2023 | 1,835,404 | 1,546,491 | 288,913 | 17.2 | 54% |
In its most recent public year (2023), this organization brought in $288,913 more than it spent. Its reserves stood at about 17.2 months of spending, down from 20.7 in 2011. Staff pay was 54% 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
Capital Matrix 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