Our Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,213 | 73,691 | 18,522 | 7.6 | — |
| 2015 | 80,583 | 95,907 | −15,324 | 3.4 | — |
| 2016 | 124,913 | 97,594 | 27,319 | 6.8 | — |
| 2017 | 117,781 | 130,835 | −13,054 | 3.8 | — |
| 2018 | 99,738 | 126,547 | −26,809 | 1.4 | — |
| 2019 | 210,875 | 196,091 | 14,784 | 2.1 | 59% |
| 2020 | 1,267,856 | 287,270 | 980,586 | 42.4 | 53% |
| 2021 | 522,972 | 484,086 | 38,886 | 26.3 | 53% |
| 2022 | 711,752 | 693,155 | 18,597 | 17.2 | 54% |
| 2023 | 1,198,953 | 1,061,885 | 137,068 | 13.7 | 55% |
In its most recent public year (2023), this organization brought in $137,068 more than it spent. Its reserves stood at about 13.7 months of spending, up from 7.6 in 2014. Staff pay was 55% of spending. $275,524 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
Our 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