Mind Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,785,098 | 13,671,851 | 113,247 | 2.8 | 62% |
| 2012 | 19,860,587 | 18,882,080 | 978,507 | 2.6 | 62% |
| 2013 | 24,278,675 | 23,639,579 | 639,096 | 2.4 | 65% |
| 2014 | 7,812,431 | 12,556,015 | −4,743,584 | 0.1 | 61% |
| 2015 | 30,741,294 | 30,155,868 | 585,426 | 0.3 | 65% |
| 2016 | 29,085,574 | 28,832,178 | 253,396 | 0.4 | 66% |
| 2017 | 26,504,923 | 29,110,497 | −2,605,574 | -0.7 | 63% |
| 2018 | 30,485,537 | 27,566,485 | 2,919,052 | 0.5 | 64% |
| 2019 | 27,356,934 | 27,163,534 | 193,400 | 0.6 | 66% |
| 2020 | 23,413,706 | 30,151,090 | −6,737,384 | -2.1 | 64% |
| 2021 | 32,576,092 | 28,958,877 | 3,617,215 | 0.1 | 67% |
| 2022 | 38,037,109 | 37,930,654 | 106,455 | 0.1 | 49% |
| 2023 | 32,128,532 | 33,030,469 | −901,937 | -0.7 | 57% |
In its most recent public year (2023), this organization spent $901,937 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 2.8 in 2011. Staff pay was 57% of spending. $1,629,060 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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