Black Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 27,818 | 42,603 | −14,785 | -4.2 | — |
| 2016 | 27,818 | 45,577 | −17,759 | -8.6 | — |
| 2017 | 18,875 | 18,875 | 0 | 0.0 | — |
| 2018 | 7,573 | 5,941 | 1,632 | 3.3 | — |
| 2019 | 600 | 0 | 600 | — | — |
| 2020 | 27,886 | 27,886 | 0 | 1.0 | — |
| 2021 | 32,462 | 32,462 | 0 | 0.0 | — |
| 2022 | 2,940 | 5,989 | −3,049 | -6.1 | — |
| 2023 | 31,167 | 32,283 | −1,116 | -0.4 | — |
In its most recent public year (2023), this organization spent $1,116 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), up from -4.2 in 2015.
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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