Mindrolling Charitable Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,546,166 | 936,431 | 609,735 | 30.5 | 0% |
| 2011 | 1,053,905 | 797,562 | 256,343 | 39.4 | 0% |
| 2012 | 1,169,897 | 854,721 | 315,176 | 41.1 | 0% |
| 2013 | 1,420,679 | 850,706 | 569,973 | 49.4 | 0% |
| 2014 | 1,752,236 | 1,093,252 | 658,984 | 45.6 | 0% |
| 2015 | 1,801,670 | 1,156,568 | 645,102 | 49.8 | 2% |
| 2016 | 1,437,591 | 1,519,573 | −81,982 | 37.3 | 3% |
| 2017 | 1,780,096 | 1,118,338 | 661,758 | 57.8 | 6% |
| 2018 | 2,398,660 | 1,345,151 | 1,053,509 | 57.4 | 7% |
| 2019 | 1,669,031 | 1,390,727 | 278,304 | 57.9 | 8% |
| 2020 | 2,368,688 | 835,305 | 1,533,383 | 118.5 | 19% |
| 2021 | 2,485,578 | 1,314,872 | 1,170,706 | 85.8 | 14% |
| 2022 | 3,263,404 | 2,355,557 | 907,847 | 52.5 | 12% |
| 2023 | 3,002,662 | 2,234,935 | 767,727 | 59.5 | 13% |
In its most recent public year (2023), this organization brought in $767,727 more than it spent. Its reserves stood at about 59.5 months of spending, up from 30.5 in 2010. Staff pay was 13% 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
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