Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,039 | 101,743 | 31,296 | 21.4 | — |
| 2012 | 107,894 | 113,581 | −5,687 | 18.6 | — |
| 2013 | 108,432 | 126,475 | −18,043 | 15.0 | — |
| 2014 | 132,009 | 115,379 | 16,630 | 18.1 | — |
| 2015 | 180,934 | 147,213 | 33,721 | 17.0 | 0% |
| 2016 | 249,892 | 177,690 | 72,202 | 18.9 | 6% |
| 2017 | 462,216 | 288,906 | 173,310 | 18.8 | 17% |
| 2018 | 557,070 | 361,126 | 195,944 | 21.6 | 23% |
| 2019 | 713,443 | 468,102 | 245,341 | 23.4 | 32% |
| 2020 | 630,879 | 425,792 | 205,087 | 31.5 | 52% |
| 2021 | 983,997 | 563,824 | 420,173 | 32.7 | 55% |
| 2022 | 1,424,440 | 838,307 | 586,133 | 30.4 | 48% |
| 2023 | 1,932,467 | 1,217,973 | 714,494 | 28.0 | 53% |
In its most recent public year (2023), this organization brought in $714,494 more than it spent. Its reserves stood at about 28 months of spending, up from 21.4 in 2011. Staff pay was 53% of spending. $275,000 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
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