Tools Of The Mind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 735,370 | 18,345 | 717,025 | 469.0 | 0% |
| 2020 | 3,924,618 | 2,853,381 | 1,071,237 | 7.5 | 60% |
| 2021 | 5,282,072 | 3,131,237 | 2,150,835 | 15.1 | 67% |
| 2022 | 4,646,518 | 3,807,551 | 838,967 | 15.1 | 67% |
| 2023 | 5,800,009 | 4,212,067 | 1,587,942 | 18.1 | 64% |
In its most recent public year (2023), this organization brought in $1,587,942 more than it spent. Its reserves stood at about 18.1 months of spending, down from 469 in 2019. Staff pay was 64% of spending. $2,200,000 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
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