Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 37,809 | 30,162 | 7,647 | 15.7 | — |
| 2018 | 39,605 | 43,629 | −4,024 | 9.7 | — |
| 2019 | 74,432 | 67,024 | 7,408 | 7.7 | — |
| 2020 | 56,042 | 8,920 | 47,122 | 120.9 | — |
| 2021 | 88,406 | 29,966 | 58,440 | 59.4 | — |
| 2022 | 147,646 | 29,685 | 117,961 | 107.6 | — |
| 2023 | 104,550 | 110,974 | −6,424 | 28.1 | — |
In its most recent public year (2023), this organization spent $6,424 more than it brought in. Its reserves stood at about 28.1 months of spending, up from 15.7 in 2017.
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