Matheny Veba Plan And Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,908,274 | 1,957,057 | 951,217 | 5.8 | 0% |
| 2019 | 4,812,760 | 5,207,397 | −394,637 | 1.3 | 0% |
| 2020 | 5,202,074 | 5,501,716 | −299,642 | 0.6 | 0% |
| 2021 | 5,378,136 | 5,240,481 | 137,655 | 0.9 | 0% |
| 2022 | 5,628,274 | 5,861,478 | −233,204 | 0.3 | 0% |
| 2023 | 6,374,589 | 6,484,311 | −109,722 | 0.1 | 0% |
In its most recent public year (2023), this organization spent $109,722 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 5.8 in 2018. Staff pay was 0% 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
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