Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,552 | 30,695 | 20,857 | 10.9 | — |
| 2013 | 45,168 | 47,788 | −2,620 | 6.3 | — |
| 2014 | 70,393 | 60,989 | 9,404 | 6.8 | — |
| 2015 | 53,105 | 54,894 | −1,789 | 7.2 | — |
| 2016 | 69,637 | 79,665 | −10,028 | 3.4 | — |
| 2017 | 84,152 | 66,516 | 17,636 | 7.3 | — |
| 2018 | 147,930 | 81,259 | 66,671 | 15.8 | — |
| 2019 | 160,063 | 91,468 | 68,595 | 20.8 | — |
| 2020 | 169,885 | 63,448 | 106,437 | 50.2 | — |
| 2021 | 138,030 | 74,595 | 63,435 | 52.9 | — |
| 2022 | 107,464 | 87,824 | 19,640 | 47.6 | — |
| 2023 | 82,186 | 110,374 | −28,188 | 34.8 | — |
In its most recent public year (2023), this organization spent $28,188 more than it brought in. Its reserves stood at about 34.8 months of spending, up from 10.9 in 2012.
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
Minds Matter'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