Heart And Mind Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,563,507 | 1,272,115 | 1,291,392 | 34.2 | 0% |
| 2012 | 534,442 | 1,815,604 | −1,281,162 | 14.3 | 0% |
| 2013 | 1,774,400 | 1,326,665 | 447,735 | 24.8 | 0% |
| 2014 | 646,672 | 941,656 | −294,984 | 34.1 | 0% |
| 2015 | 536,563 | 774,939 | −238,376 | 36.4 | 0% |
| 2016 | 788,078 | 788,094 | −16 | 33.2 | 0% |
| 2017 | 4,203,958 | 682,842 | 3,521,116 | 108.6 | 0% |
| 2018 | 879,042 | 1,218,021 | −338,979 | 57.7 | 0% |
| 2019 | 946,693 | 1,209,445 | −262,752 | 52.9 | 0% |
| 2020 | 554,931 | 754,333 | −199,402 | 71.2 | 0% |
| 2021 | 2,141,172 | 572,797 | 1,568,375 | 162.7 | 0% |
| 2022 | 1,532,957 | 1,531,687 | 1,270 | 51.8 | 0% |
| 2023 | 742,369 | 1,330,140 | −587,771 | 60.3 | 0% |
In its most recent public year (2023), this organization spent $587,771 more than it brought in. Its reserves stood at about 60.3 months of spending, up from 34.2 in 2011. Staff pay was 0% of spending. $5,977,372 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
Heart And Mind 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