Modern Minds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,163,519 | 2,191,223 | 972,296 | 10.3 | 0% |
| 2022 | 4,080,370 | 4,352,690 | −272,320 | 4.4 | 12% |
| 2023 | 4,493,951 | 3,725,251 | 768,700 | 7.6 | 13% |
In its most recent public year (2023), this organization brought in $768,700 more than it spent. Its reserves stood at about 7.6 months of spending, down from 10.3 in 2021. 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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