Mat Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 113,401 | 104,121 | 9,280 | 1.1 | — |
| 2020 | 163,156 | 95,149 | 68,007 | 9.7 | — |
| 2021 | 133,811 | 73,513 | 60,298 | 22.5 | — |
| 2022 | 113,233 | 141,362 | −28,129 | 9.3 | — |
| 2023 | 52,892 | 142,398 | −89,506 | 0.0 | 37% |
In its most recent public year (2023), this organization spent $89,506 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.1 in 2019. Staff pay was 37% 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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