Mind The Gapp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 194,960 | 178,839 | 16,121 | 1.5 | 55% |
| 2019 | 432,500 | 385,988 | 46,512 | 2.3 | 31% |
| 2020 | 135,700 | 205,965 | −70,265 | 1.7 | — |
| 2021 | 111,893 | 107,288 | 4,605 | 0.5 | 85% |
| 2022 | 327,498 | 315,214 | 12,284 | 1.1 | 65% |
| 2023 | 522,464 | 576,845 | −54,381 | -0.8 | 52% |
In its most recent public year (2023), this organization spent $54,381 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 1.5 in 2018. Staff pay was 52% 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
Mind The Gapp'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