Cultivate Kansas City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,051,746 | 903,028 | 148,718 | 8.0 | 54% |
| 2021 | 958,450 | 1,137,086 | −178,636 | 4.5 | 62% |
| 2022 | 1,368,574 | 1,219,622 | 148,952 | 5.8 | 50% |
| 2023 | 1,475,713 | 1,503,954 | −28,241 | 4.5 | 50% |
In its most recent public year (2023), this organization spent $28,241 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 8 in 2020. Staff pay was 50% of spending. $283,826 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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