Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,190 | 154,340 | −10,150 | 10.0 | — |
| 2012 | 191,293 | 87,486 | 103,807 | 31.9 | 0% |
| 2013 | 215,767 | 219,029 | −3,262 | 12.6 | 0% |
| 2014 | 183,110 | 171,447 | 11,663 | 16.9 | 0% |
| 2015 | 169,935 | 217,827 | −47,892 | 10.6 | 0% |
| 2016 | 324,612 | 221,876 | 102,736 | 16.0 | 0% |
| 2017 | 245,126 | 193,673 | 51,453 | 21.5 | 0% |
| 2018 | 139,755 | 245,461 | −105,706 | 11.8 | — |
| 2019 | 185,217 | 207,312 | −22,095 | 12.7 | — |
| 2020 | 60,171 | 54,523 | 5,648 | 49.6 | — |
| 2021 | 183,274 | 90,431 | 92,843 | 42.2 | — |
| 2022 | 253,114 | 199,849 | 53,265 | 22.3 | 9% |
| 2023 | 169,911 | 206,890 | −36,979 | 19.4 | — |
In its most recent public year (2023), this organization spent $36,979 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 10 in 2011.
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
Minds Matter'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