Minis & Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 14,685 | 13,076 | 1,609 | 7.8 | — |
| 2015 | 11,121 | 9,454 | 1,667 | 13.1 | — |
| 2016 | 10,879 | 10,344 | 535 | 12.6 | — |
| 2017 | 20,692 | 15,781 | 4,911 | 12.0 | — |
| 2018 | 19,224 | 13,768 | 5,456 | 18.5 | — |
| 2021 | 12,275 | 6,857 | 5,418 | 36.7 | — |
| 2023 | 5,516 | 6,765 | −1,249 | 35.2 | — |
In its most recent public year (2023), this organization spent $1,249 more than it brought in. Its reserves stood at about 35.2 months of spending, up from 7.8 in 2014.
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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