Exceptional Minds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 490,160 | 263,627 | 226,533 | 11.8 | 60% |
| 2013 | 650,162 | 508,344 | 141,818 | 10.3 | 43% |
| 2014 | 1,178,038 | 1,064,083 | 113,955 | 6.2 | 51% |
| 2015 | 1,540,621 | 1,500,440 | 40,181 | 4.7 | 59% |
| 2016 | 2,140,202 | 1,916,135 | 224,067 | 5.1 | 59% |
| 2017 | 3,409,174 | 2,440,666 | 968,508 | 8.8 | 66% |
| 2018 | 2,611,068 | 2,751,897 | −140,829 | 7.2 | 67% |
| 2019 | 3,034,300 | 3,136,362 | −102,062 | 5.9 | 62% |
| 2020 | 3,381,253 | 3,644,735 | −263,482 | 4.3 | 63% |
| 2021 | 4,177,097 | 3,863,922 | 313,175 | 5.0 | 46% |
| 2022 | 5,375,664 | 4,103,818 | 1,271,846 | 8.4 | 56% |
| 2023 | 4,581,422 | 3,749,301 | 832,121 | 10.9 | 57% |
In its most recent public year (2023), this organization brought in $832,121 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 57% of spending. $824,728 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
Exceptional Minds'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