Slate Of Mind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,377,502 | 44,990 | 2,332,512 | 637.8 | 70% |
| 2021 | 225,185 | 112,228 | 112,957 | 270.7 | 59% |
| 2022 | 79,655 | 120,344 | −40,689 | 226.1 | 55% |
| 2023 | 80,180 | 120,110 | −39,930 | 229.2 | 63% |
In its most recent public year (2023), this organization spent $39,930 more than it brought in. Its reserves stood at about 229.2 months of spending, down from 637.8 in 2020. Staff pay was 63% 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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