The Mind Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,730,804 | 6,680,199 | 3,050,605 | 13.9 | 11% |
| 2012 | 5,942,355 | 4,092,826 | 1,849,529 | 28.1 | 17% |
| 2013 | 6,975,901 | 8,606,410 | −1,630,509 | 11.1 | 11% |
| 2014 | 6,765,539 | 7,188,182 | −422,643 | 12.6 | 13% |
| 2015 | 6,994,511 | 4,328,041 | 2,666,470 | 28.3 | 27% |
| 2016 | 14,265,948 | 6,929,027 | 7,336,921 | 30.4 | 30% |
| 2017 | 5,361,562 | 6,364,036 | −1,002,474 | 31.2 | 19% |
| 2018 | 6,081,239 | 11,903,552 | −5,822,313 | 10.8 | 21% |
| 2019 | 21,801,322 | 16,215,917 | 5,585,405 | 12.1 | 17% |
| 2020 | 20,265,397 | 14,886,969 | 5,378,428 | 17.5 | 19% |
| 2021 | 26,157,589 | 22,006,276 | 4,151,313 | 14.1 | 13% |
| 2022 | 10,830,656 | 19,634,093 | −8,803,437 | 10.4 | 14% |
| 2023 | 29,881,369 | 21,711,220 | 8,170,149 | 13.9 | 16% |
In its most recent public year (2023), this organization brought in $8,170,149 more than it spent. Its reserves stood at about 13.9 months of spending. Staff pay was 16% of spending. $17,365,678 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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