Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,036 | 79,341 | 68,695 | 24.9 | — |
| 2012 | 224,935 | 151,904 | 73,031 | 18.8 | 0% |
| 2013 | 119,022 | 141,968 | −22,946 | 18.1 | 0% |
| 2014 | 131,575 | 138,570 | −6,995 | 18.0 | 0% |
| 2015 | 121,508 | 123,238 | −1,730 | 20.0 | 0% |
| 2016 | 275,313 | 139,667 | 135,646 | 29.3 | 0% |
| 2017 | 217,660 | 160,830 | 56,830 | 29.7 | 0% |
| 2018 | 190,200 | 164,274 | 25,926 | 31.0 | — |
| 2019 | 197,918 | 238,197 | −40,279 | 19.3 | 28% |
| 2020 | 279,407 | 178,699 | 100,708 | 32.5 | 35% |
| 2021 | 269,898 | 249,699 | 20,199 | 24.3 | 52% |
| 2022 | 532,054 | 348,184 | 183,870 | 23.7 | 27% |
| 2023 | 385,097 | 500,347 | −115,250 | 13.8 | 43% |
In its most recent public year (2023), this organization spent $115,250 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 24.9 in 2011. Staff pay was 43% of spending. $16,301 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
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