Mindleaps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,905 | 34,576 | 32,329 | 10.1 | — |
| 2012 | 67,277 | 92,578 | −25,301 | 0.5 | — |
| 2014 | 114,234 | 117,300 | −3,066 | 4.1 | — |
| 2015 | 174,064 | 138,525 | 35,539 | 6.1 | — |
| 2016 | 265,036 | 246,392 | 18,644 | 4.0 | 48% |
| 2017 | 336,737 | 346,288 | −9,551 | 2.4 | 41% |
| 2018 | 457,677 | 458,448 | −771 | 1.8 | 41% |
| 2019 | 567,543 | 635,177 | −67,634 | 0.0 | 40% |
| 2020 | 265,841 | 252,076 | 13,765 | 3.4 | 48% |
| 2021 | 1,150,141 | 791,975 | 358,166 | 6.5 | 42% |
| 2022 | 1,100,112 | 1,005,756 | 94,356 | 6.2 | 34% |
| 2023 | 1,075,842 | 1,001,025 | 74,817 | 7.2 | 46% |
In its most recent public year (2023), this organization brought in $74,817 more than it spent. Its reserves stood at about 7.2 months of spending, down from 10.1 in 2011. Staff pay was 46% of spending. $90,000 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
Mindleaps'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