Mind Shift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 325,386 | 237,558 | 87,828 | 4.4 | 47% |
| 2016 | 771,441 | 672,365 | 99,076 | 3.3 | 72% |
| 2017 | 1,032,687 | 1,089,618 | −56,931 | 1.5 | 70% |
| 2018 | 1,339,411 | 1,434,087 | −94,676 | 0.3 | 72% |
| 2019 | 2,001,631 | 1,833,612 | 168,019 | 1.3 | 79% |
| 2020 | 2,904,667 | 2,336,018 | 568,649 | 4.0 | 72% |
| 2021 | 2,810,246 | 2,696,610 | 113,636 | 4.0 | 74% |
| 2022 | 2,655,522 | 2,704,840 | −49,318 | 3.7 | 80% |
| 2023 | 2,357,250 | 2,531,852 | −174,602 | 3.1 | 78% |
In its most recent public year (2023), this organization spent $174,602 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.4 in 2015. Staff pay was 78% of spending. $100,000 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
Mind Shift'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