Dedicating Resources To Excel All Minds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,007 | 158,081 | 21,926 | 2.6 | 49% |
| 2012 | 387,836 | 376,577 | 11,259 | 0.7 | 49% |
| 2013 | 454,057 | 438,837 | 15,220 | 1.0 | 47% |
| 2014 | 617,608 | 612,022 | 5,586 | 0.1 | 38% |
| 2015 | 619,922 | 619,293 | 629 | 0.2 | 46% |
| 2016 | 785,051 | 727,729 | 57,322 | 1.1 | 54% |
| 2017 | 707,394 | 785,599 | −78,205 | -0.2 | 46% |
| 2018 | 837,410 | 876,725 | −39,315 | -1.2 | 36% |
| 2019 | 776,110 | 755,915 | 20,195 | -1.0 | 38% |
| 2020 | 709,431 | 770,320 | −60,889 | -1.9 | 45% |
| 2021 | 1,385,336 | 1,101,054 | 284,282 | 1.8 | 41% |
| 2022 | 1,409,834 | 1,137,665 | 272,169 | 4.6 | 50% |
| 2023 | 1,858,837 | 1,939,909 | −81,072 | 2.2 | 42% |
In its most recent public year (2023), this organization spent $81,072 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 42% of spending.
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
Dedicating Resources To Excel All Minds'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