Seed Commons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 143,375 | 101,995 | 41,380 | 20.1 | — |
| 2010 | 99,948 | 100,721 | −773 | 20.3 | — |
| 2011 | 173,347 | 157,673 | 15,674 | 14.1 | — |
| 2012 | 680,687 | 177,867 | 502,820 | 46.5 | 5% |
| 2013 | 348,187 | 274,955 | 73,232 | 33.3 | 10% |
| 2014 | 677,015 | 410,466 | 266,549 | 28.5 | 39% |
| 2015 | 1,469,433 | 688,628 | 780,805 | 29.5 | 50% |
| 2016 | 1,004,068 | 1,300,276 | −296,208 | 12.4 | 27% |
| 2017 | 2,160,778 | 1,553,513 | 607,265 | 14.9 | 42% |
| 2018 | 3,163,950 | 2,215,460 | 948,490 | 16.7 | 37% |
| 2019 | 3,890,758 | 2,625,291 | 1,265,467 | 19.9 | 38% |
| 2020 | 4,362,169 | 3,093,634 | 1,268,535 | 21.8 | 41% |
| 2021 | 16,372,091 | 3,772,005 | 12,600,086 | 58.0 | 42% |
| 2022 | 7,986,885 | 6,499,540 | 1,487,345 | 36.4 | 35% |
| 2023 | 9,581,365 | 10,946,830 | −1,365,465 | 20.2 | 27% |
In its most recent public year (2023), this organization spent $1,365,465 more than it brought in. Its reserves stood at about 20.2 months of spending. Staff pay was 27% of spending. $5,259,873 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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