Chocolate Mint Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,744 | 136,038 | −11,294 | -1.0 | — |
| 2012 | 268,177 | 295,059 | −26,882 | -1.5 | 44% |
| 2013 | 502,330 | 532,156 | −29,826 | 1.7 | 19% |
| 2014 | 462,992 | 495,096 | −32,104 | 1.0 | 14% |
| 2015 | 422,027 | 417,347 | 4,680 | 1.3 | 0% |
| 2016 | 368,429 | 366,146 | 2,283 | 2.6 | 4% |
| 2017 | 320,048 | 332,034 | −11,986 | 4.3 | 15% |
| 2018 | 373,506 | 296,901 | 76,605 | 7.6 | 32% |
| 2019 | 302,927 | 266,008 | 36,919 | 9.5 | 0% |
| 2020 | 796,524 | 862,781 | −66,257 | -0.5 | 17% |
| 2021 | 3,502,041 | 2,941,899 | 560,142 | 1.9 | 16% |
| 2022 | 2,886,442 | 2,904,024 | −17,582 | 1.2 | 18% |
| 2023 | 2,346,768 | 1,363,010 | 983,758 | 7.6 | 35% |
In its most recent public year (2023), this organization brought in $983,758 more than it spent. Its reserves stood at about 7.6 months of spending, up from -1 in 2011. Staff pay was 35% 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
Chocolate Mint Foundation'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