Agritopia Community Master Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,733 | 54,860 | 30,873 | 38.3 | — |
| 2012 | 79,812 | 54,140 | 25,672 | 44.5 | — |
| 2013 | 92,254 | 93,244 | −990 | 25.7 | — |
| 2014 | 97,338 | 83,240 | 14,098 | 30.8 | — |
| 2015 | 99,862 | 96,641 | 3,221 | 26.9 | — |
| 2016 | 97,063 | 86,962 | 10,101 | 31.3 | — |
| 2017 | 150,610 | 109,509 | 41,101 | 29.4 | — |
| 2018 | 138,390 | 100,824 | 37,566 | 36.4 | — |
| 2019 | 121,859 | 100,943 | 20,916 | 38.8 | — |
| 2020 | 153,183 | 158,719 | −5,536 | 24.3 | — |
| 2021 | 119,455 | 88,772 | 30,683 | 47.6 | — |
| 2022 | 207,322 | 407,621 | −200,299 | 4.5 | 0% |
| 2023 | 164,819 | 128,282 | 36,537 | 21.7 | 0% |
In its most recent public year (2023), this organization brought in $36,537 more than it spent. Its reserves stood at about 21.7 months of spending, down from 38.3 in 2011. Staff pay was 0% of spending. $171,601 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 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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