Minds Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,298 | 186,201 | −1,903 | 8.5 | — |
| 2012 | 244,367 | 148,345 | 96,022 | 18.4 | 0% |
| 2013 | 96,118 | 157,320 | −61,202 | 12.7 | 0% |
| 2014 | 185,581 | 161,992 | 23,589 | 14.1 | 0% |
| 2015 | 92,395 | 177,219 | −84,824 | 7.1 | 0% |
| 2016 | 152,866 | 191,736 | −38,870 | 4.1 | 0% |
| 2017 | 197,217 | 211,367 | −14,150 | 3.0 | 0% |
| 2018 | 166,383 | 162,360 | 4,023 | 4.1 | — |
| 2019 | 234,628 | 162,586 | 72,042 | 9.4 | 0% |
| 2020 | 167,654 | 53,336 | 114,318 | 54.5 | — |
| 2021 | 310,168 | 80,196 | 229,972 | 70.7 | 0% |
| 2022 | 252,956 | 139,860 | 113,096 | 50.2 | 0% |
| 2023 | 370,478 | 267,680 | 102,798 | 30.9 | 35% |
In its most recent public year (2023), this organization brought in $102,798 more than it spent. Its reserves stood at about 30.9 months of spending, up from 8.5 in 2011. Staff pay was 35% 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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