Mateel Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 787,857 | 769,504 | 18,353 | 11.9 | 18% |
| 2011 | 1,017,510 | 952,023 | 65,487 | 10.5 | 21% |
| 2012 | 1,166,869 | 1,199,136 | −32,267 | 8.0 | 19% |
| 2013 | 1,941,559 | 2,200,178 | −258,619 | 2.9 | 20% |
| 2014 | 2,216,409 | 2,482,329 | −265,920 | 1.3 | 20% |
| 2015 | 2,342,062 | 2,412,340 | −70,278 | 1.0 | 22% |
| 2016 | 2,564,299 | 2,593,263 | −28,964 | 0.8 | 22% |
| 2017 | 2,291,736 | 2,660,160 | −368,424 | -0.5 | 19% |
| 2018 | 661,342 | 748,748 | −87,406 | 0.0 | 11% |
| 2019 | 739,217 | 660,014 | 79,203 | 5.7 | 8% |
| 2020 | 104,238 | 285,341 | −181,103 | -4.1 | 4% |
| 2021 | 253,365 | 222,625 | 30,740 | -5.3 | 11% |
| 2022 | 461,696 | 652,642 | −190,946 | -2.8 | 21% |
| 2023 | 530,062 | 722,101 | −192,039 | -4.1 | 26% |
In its most recent public year (2023), this organization spent $192,039 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from 11.9 in 2010. Staff pay was 26% 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
Mateel Community Center'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