Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,382 | 58,897 | 1,485 | 0.3 | — |
| 2012 | 98,769 | 105,688 | −6,919 | -0.6 | — |
| 2013 | 162,523 | 121,134 | 41,389 | 3.6 | — |
| 2014 | 211,768 | 141,791 | 69,977 | 9.0 | 0% |
| 2015 | 246,456 | 149,908 | 96,548 | 16.2 | 0% |
| 2016 | 236,189 | 166,688 | 69,501 | 19.6 | 0% |
| 2017 | 253,468 | 182,823 | 70,645 | 22.5 | 0% |
| 2018 | 254,376 | 284,695 | −30,319 | 13.2 | 12% |
| 2019 | 380,867 | 364,061 | 16,806 | 10.8 | 27% |
| 2020 | 470,811 | 332,933 | 137,878 | 16.7 | 40% |
| 2021 | 633,764 | 525,014 | 108,750 | 13.5 | 43% |
| 2022 | 790,388 | 620,569 | 169,819 | 14.3 | 40% |
| 2023 | 867,740 | 808,764 | 58,976 | 11.9 | 43% |
In its most recent public year (2023), this organization brought in $58,976 more than it spent. Its reserves stood at about 11.9 months of spending, up from 0.3 in 2011. Staff pay was 43% of spending. $15,000 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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