One Mind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,487,155 | 3,579,289 | 907,866 | 5.9 | 0% |
| 2012 | 6,054,023 | 4,142,663 | 1,911,360 | 10.6 | 20% |
| 2013 | 2,833,002 | 5,207,568 | −2,374,566 | 3.0 | 4% |
| 2014 | 1,789,145 | 1,770,617 | 18,528 | 8.9 | 12% |
| 2015 | 2,643,729 | 2,123,232 | 520,497 | 10.3 | 12% |
| 2016 | 2,537,414 | 2,256,100 | 281,314 | 11.2 | 11% |
| 2017 | 3,156,570 | 2,687,117 | 469,453 | 10.6 | 8% |
| 2018 | 5,047,309 | 4,953,749 | 93,560 | 6.0 | 5% |
| 2019 | 8,955,902 | 8,828,047 | 127,855 | 3.5 | 5% |
| 2020 | 6,157,618 | 7,058,545 | −900,927 | 2.9 | 17% |
| 2021 | 8,373,615 | 7,822,788 | 550,827 | 3.5 | 23% |
| 2022 | 9,258,565 | 9,527,116 | −268,551 | 3.0 | 28% |
| 2023 | 11,304,692 | 8,460,914 | 2,843,778 | 7.4 | 37% |
In its most recent public year (2023), this organization brought in $2,843,778 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.9 in 2011. Staff pay was 37% of spending. $2,813,456 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
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