Mind First Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 81,175 | 27,714 | 53,461 | 23.3 | — |
| 2016 | 0 | 29,576 | −29,576 | 9.8 | — |
| 2017 | 0 | 7,568 | −7,568 | 26.5 | — |
| 2018 | 0 | 659 | −659 | 292.2 | — |
| 2019 | 0 | 74 | −74 | 1941.1 | — |
| 2020 | 32,375 | 38,761 | −6,386 | 1.7 | — |
| 2021 | 522,560 | 108,438 | 414,122 | 51.4 | 88% |
| 2022 | 2,946,833 | 325,484 | 2,621,349 | 113.8 | 92% |
| 2023 | 51,988 | 489,788 | −437,800 | 62.3 | 79% |
In its most recent public year (2023), this organization spent $437,800 more than it brought in. Its reserves stood at about 62.3 months of spending, up from 23.3 in 2015. Staff pay was 79% of spending.
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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