MATRIX HUMAN SERVICES

DETROIT, MI, 48207-3110 (313) 962-5255 Est. 1915 EIN 38-1358015

990 - Public charity return 501(c)(3)

Mission

INSPIRED BY ITS HERITAGE SINCE 1906, MATRIX HUMAN SERVICES ADVOCATES FOR AND SERVICES THE MOST VULNERABLE IN THE METROPOLITAN DETROIT COMMUNITY AND EMPOWERS INDIVIDIUALS AND FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES AND ACHIEVE SELF SUFFICIENCY.

Financials

Total Revenue

$63,260,685

Total Expenses

$61,154,782

Net Assets

$15,552,367

493 employees

From latest filing (tax period ending 2024-11-30)

Financial Health

Operating Reserve

3.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.5%

Expenses ↑ 7.8%

Revenue Sources

Contributions 76.9% Earned revenue 0.5% Other 23.0%

Expense Breakdown

Program 95.1% Management 3.8% Fundraising 1.1%

Officers & Key Employees (21)

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Grants Received (123)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Dec 1, 2023 to Nov 30, 2024	$63,260,685 ↑	$61,154,782	$15,552,367
2022 990 - Public charity return Dec 1, 2022 to Nov 30, 2023	$57,272,673 ↑	$56,740,546	$13,013,091
2021 990 - Public charity return Dec 1, 2021 to Nov 30, 2022	$53,515,657 ↑	$51,096,418	$12,330,214
2020 990 - Public charity return Dec 1, 2020 to Nov 30, 2021	$52,670,960 ↑	$49,508,912	$9,964,807
2019 990 - Public charity return Dec 1, 2019 to Nov 30, 2020	$49,025,425 ↓	$47,891,886	$6,802,759
2018 990 - Public charity return Dec 1, 2018 to Nov 30, 2019	$51,114,547 ↑	$50,463,449	$5,659,437
2017 990 - Public charity return Dec 1, 2017 to Nov 30, 2018	$47,385,244	$47,135,959	$3,287,155