Mind Oc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 798,952 | 229,330 | 569,622 | 29.8 | 0% |
| 2019 | 47,362,253 | 1,877,741 | 45,484,512 | 294.3 | 25% |
| 2020 | 3,106,892 | 4,041,443 | −934,551 | 134.0 | 28% |
| 2021 | 16,090,055 | 9,609,086 | 6,480,969 | 64.4 | 18% |
| 2022 | 32,659,446 | 14,325,838 | 18,333,608 | 58.6 | 32% |
| 2023 | 127,871,002 | 32,298,953 | 95,572,049 | 61.8 | 24% |
In its most recent public year (2023), this organization brought in $95,572,049 more than it spent. Its reserves stood at about 61.8 months of spending, up from 29.8 in 2018. Staff pay was 24% of spending. $130,116,191 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works