Mind Matters Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 363,137 | 230,407 | 132,730 | 10.5 | 57% |
| 2012 | 293,888 | 286,940 | 6,948 | 8.7 | 65% |
| 2013 | 281,710 | 294,089 | −12,379 | 8.0 | 65% |
| 2014 | 327,711 | 271,176 | 56,535 | 11.2 | 68% |
| 2015 | 348,325 | 316,125 | 32,200 | 10.8 | 58% |
| 2016 | 367,667 | 347,029 | 20,638 | 10.6 | 59% |
| 2017 | 477,749 | 316,511 | 161,238 | 17.7 | 59% |
| 2018 | 265,950 | 349,604 | −83,654 | 13.2 | 60% |
| 2019 | 194,469 | 378,465 | −183,996 | 6.3 | — |
| 2020 | 110,943 | 296,643 | −185,700 | 0.6 | — |
| 2021 | 482 | 1,632 | −1,150 | 92.0 | — |
In its most recent public year (2021), this organization spent $1,150 more than it brought in. Its reserves stood at about 92 months of spending, up from 10.5 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 2021. 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
Mind Matters Clinic's IRS filings as a feed — one entry per filing year, through 2021. 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