Matthew 25 So Cal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,923 | 31,065 | 2,858 | 5.0 | — |
| 2021 | 53,015 | 43,712 | 9,303 | 6.1 | — |
| 2022 | 42,497 | 56,379 | −13,882 | 1.8 | — |
In its most recent public year (2022), this organization spent $13,882 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 5 in 2020.
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 2022. 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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