Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,402,126 | 1,220,446 | 181,680 | 11.9 | 41% |
| 2021 | 1,613,850 | 1,146,067 | 467,783 | 21.4 | 49% |
| 2022 | 2,232,682 | 1,706,261 | 526,421 | 16.8 | 41% |
| 2023 | 2,311,720 | 2,043,675 | 268,045 | 15.9 | 45% |
In its most recent public year (2023), this organization brought in $268,045 more than it spent. Its reserves stood at about 15.9 months of spending, up from 11.9 in 2020. Staff pay was 45% of spending. $250,000 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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