Mentis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 866,408 | 908,645 | −42,237 | 0.1 | 71% |
| 2012 | 920,697 | 918,828 | 1,869 | 0.1 | 71% |
| 2013 | 968,869 | 883,666 | 85,203 | 1.3 | 68% |
| 2014 | 1,615,491 | 995,223 | 620,268 | 8.6 | 67% |
| 2015 | 1,550,088 | 1,377,406 | 172,682 | 7.7 | 71% |
| 2016 | 1,912,132 | 1,840,775 | 71,357 | 6.2 | 65% |
| 2017 | 2,181,791 | 2,114,980 | 66,811 | 5.8 | 70% |
| 2018 | 2,311,426 | 2,201,201 | 110,225 | 6.2 | 70% |
| 2019 | 2,480,237 | 2,621,744 | −141,507 | 4.6 | 68% |
| 2020 | 2,636,752 | 2,656,299 | −19,547 | 4.4 | 65% |
| 2021 | 3,130,493 | 2,829,131 | 301,362 | 5.7 | 67% |
| 2022 | 3,153,071 | 3,292,189 | −139,118 | 4.5 | 70% |
| 2023 | 7,364,381 | 3,541,740 | 3,822,641 | 17.1 | 68% |
| 2024 | 8,802,879 | 5,835,492 | 2,967,387 | 16.5 | 57% |
In its most recent public year (2024), this organization brought in $2,967,387 more than it spent. Its reserves stood at about 16.5 months of spending, up from 0.1 in 2011. Staff pay was 57% of spending. $813,656 of its net assets are donor-restricted.
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 2024. 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
Mentis's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works