Mason Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,794 | 86,942 | −11,148 | 7.4 | 59% |
| 2012 | 128,710 | 92,175 | 36,535 | 11.8 | 59% |
| 2013 | 170,437 | 96,011 | 74,426 | 20.6 | 54% |
| 2014 | 152,006 | 210,105 | −58,099 | 6.1 | 24% |
| 2015 | 114,565 | 132,286 | −17,721 | 8.1 | 39% |
| 2016 | 108,483 | 103,755 | 4,728 | 10.8 | 48% |
| 2017 | 78,584 | 94,272 | −15,688 | 9.9 | 51% |
| 2018 | 18,150 | 50,990 | −32,840 | 10.6 | 50% |
| 2019 | 66 | 8,450 | −8,384 | 52.1 | 0% |
| 2023 | 52,331 | 21,920 | 30,411 | 52.9 | — |
| 2024 | 75,876 | 7,935 | 67,941 | 248.8 | — |
In its most recent public year (2024), this organization brought in $67,941 more than it spent. Its reserves stood at about 248.8 months of spending, up from 7.4 in 2011.
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 2024. 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
Mason Matters's IRS filings as a feed — one entry per filing year, through 2024. 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