Project Mind A Project For The Development And Education Of Child
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,693,270 | 1,614,239 | 79,031 | 2.8 | 56% |
| 2012 | 1,000,583 | 1,174,482 | −173,899 | 2.1 | 50% |
| 2013 | 1,200,760 | 1,183,447 | 17,313 | 0.0 | 57% |
| 2014 | 2,110,537 | 1,861,428 | 249,109 | 1.6 | 68% |
| 2015 | 1,528,624 | 1,414,179 | 114,445 | 3.1 | 58% |
| 2016 | 2,014,851 | 2,000,560 | 14,291 | 2.3 | 69% |
| 2017 | 1,489,125 | 1,231,172 | 257,953 | 7.8 | 62% |
| 2018 | 1,257,778 | 1,316,139 | −58,361 | 7.4 | 61% |
| 2019 | 1,361,514 | 1,377,004 | −15,490 | 3.9 | 52% |
| 2020 | 1,366,886 | 1,361,552 | 5,334 | 4.3 | 46% |
| 2021 | 1,208,773 | 1,119,249 | 89,524 | 5.9 | 30% |
| 2022 | 926,567 | 1,211,769 | −285,202 | 3.2 | 36% |
| 2023 | 1,346,979 | 1,069,415 | 277,564 | 13.2 | 48% |
In its most recent public year (2023), this organization brought in $277,564 more than it spent. Its reserves stood at about 13.2 months of spending, up from 2.8 in 2011. Staff pay was 48% 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
Project Mind A Project For The Development And Education Of Child's IRS filings as a feed — one entry per filing year, through 2023. 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