Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 512,999 | 490,753 | 22,246 | 5.8 | 57% |
| 2021 | 975,509 | 615,811 | 359,698 | 11.6 | 42% |
| 2022 | 1,241,454 | 787,274 | 454,180 | 15.5 | 48% |
| 2023 | 990,090 | 783,060 | 207,030 | 18.5 | 51% |
In its most recent public year (2023), this organization brought in $207,030 more than it spent. Its reserves stood at about 18.5 months of spending, up from 5.8 in 2020. Staff pay was 51% of spending. $587,397 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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