Minndependent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,941 | 688,724 | −213,783 | 4.3 | 36% |
| 2012 | 701,754 | 660,359 | 41,395 | 5.3 | 37% |
| 2013 | 948,704 | 860,968 | 87,736 | 5.3 | 37% |
| 2014 | 793,790 | 857,782 | −63,992 | 4.4 | 43% |
| 2015 | 728,912 | 800,058 | −71,146 | 3.6 | 49% |
| 2016 | 808,917 | 701,637 | 107,280 | 6.0 | 43% |
| 2017 | 721,537 | 725,527 | −3,990 | 5.7 | 40% |
| 2018 | 899,436 | 696,589 | 202,847 | 9.4 | 43% |
| 2019 | 546,620 | 702,175 | −155,555 | 6.7 | 42% |
| 2020 | 761,993 | 781,270 | −19,277 | 5.7 | 39% |
| 2021 | 709,187 | 636,844 | 72,343 | 8.4 | 50% |
| 2022 | 725,130 | 637,126 | 88,004 | 10.0 | 49% |
| 2023 | 813,152 | 682,197 | 130,955 | 11.7 | 39% |
In its most recent public year (2023), this organization brought in $130,955 more than it spent. Its reserves stood at about 11.7 months of spending, up from 4.3 in 2011. Staff pay was 39% of spending. $279,665 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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