Mindspark Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,592,773 | 3,556,722 | 36,051 | 3.0 | 56% |
| 2021 | 1,653,854 | 4,118,988 | −2,465,134 | 11.6 | 41% |
| 2022 | 2,101,827 | 4,255,056 | −2,153,229 | 4.6 | 50% |
| 2023 | 1,875,580 | 3,042,158 | −1,166,578 | 1.9 | 58% |
In its most recent public year (2023), this organization spent $1,166,578 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 3 in 2020. Staff pay was 58% 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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