Matrix A Parent Network And Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 816,313 | 830,272 | −13,959 | 0.6 | 63% |
| 2012 | 908,287 | 904,074 | 4,213 | 0.6 | 64% |
| 2013 | 988,890 | 992,911 | −4,021 | 0.5 | 63% |
| 2014 | 908,399 | 887,765 | 20,634 | 0.9 | 65% |
| 2015 | 739,728 | 766,628 | −26,900 | 0.6 | 65% |
| 2016 | 832,132 | 835,694 | −3,562 | 0.5 | 61% |
| 2017 | 807,285 | 789,656 | 17,629 | 0.9 | 63% |
| 2018 | 846,496 | 825,481 | 21,015 | 1.2 | 63% |
| 2019 | 779,627 | 805,350 | −25,723 | 0.9 | 63% |
| 2020 | 637,268 | 600,364 | 36,904 | 1.9 | 66% |
| 2021 | 648,112 | 640,399 | 7,713 | 1.9 | 71% |
| 2022 | 802,372 | 753,480 | 48,892 | 2.6 | 74% |
| 2023 | 900,054 | 950,535 | −50,481 | 1.2 | 57% |
In its most recent public year (2023), this organization spent $50,481 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 57% 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
Matrix A Parent Network And Resource 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