Minding Your Mind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,536,238 | 1,412,134 | 124,104 | 12.4 | 44% |
| 2021 | 1,343,769 | 1,297,380 | 46,389 | 13.9 | 56% |
| 2022 | 3,414,473 | 1,520,335 | 1,894,138 | 26.8 | 46% |
| 2023 | 1,481,751 | 1,862,342 | −380,591 | 19.5 | 52% |
In its most recent public year (2023), this organization spent $380,591 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 12.4 in 2020. Staff pay was 52% of spending. $940,151 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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