Active Minds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,139,140 | 808,232 | 330,908 | 12.5 | 61% |
| 2012 | 1,146,171 | 1,413,274 | −267,103 | 4.9 | 57% |
| 2013 | 1,428,076 | 1,428,632 | −556 | 4.8 | 53% |
| 2014 | 1,490,663 | 1,415,165 | 75,498 | 5.5 | 49% |
| 2015 | 1,347,510 | 1,584,209 | −236,699 | 3.2 | 47% |
| 2016 | 2,005,394 | 1,761,371 | 244,023 | 4.5 | 47% |
| 2017 | 1,815,113 | 2,040,800 | −225,687 | 2.6 | 49% |
| 2018 | 2,045,302 | 2,135,066 | −89,764 | 1.9 | 44% |
| 2019 | 4,475,101 | 2,067,500 | 2,407,601 | 16.0 | 44% |
| 2020 | 2,722,120 | 2,532,314 | 189,806 | 13.9 | 40% |
| 2021 | 5,491,519 | 2,438,098 | 3,053,421 | 29.5 | 54% |
| 2022 | 9,977,126 | 4,708,746 | 5,268,380 | 28.5 | 52% |
| 2023 | 11,119,249 | 7,803,423 | 3,315,826 | 22.6 | 48% |
In its most recent public year (2023), this organization brought in $3,315,826 more than it spent. Its reserves stood at about 22.6 months of spending, up from 12.5 in 2011. Staff pay was 48% of spending. $5,489,582 of its net assets are donor-restricted.
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
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