Cultureseed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 111,220 | 38,356 | 72,864 | 33.6 | — |
| 2016 | 40,205 | 83,321 | −43,116 | 9.3 | — |
| 2017 | 117,045 | 92,942 | 24,103 | 11.4 | — |
| 2018 | 82,234 | 108,206 | −25,972 | 6.8 | — |
| 2019 | 178,244 | 152,167 | 26,077 | 6.9 | — |
| 2020 | 262,292 | 188,196 | 74,096 | 10.3 | 42% |
| 2021 | 438,182 | 297,469 | 140,713 | 12.2 | 59% |
| 2022 | 576,830 | 514,016 | 62,814 | 8.5 | 63% |
| 2023 | 995,710 | 670,624 | 325,086 | 12.3 | 69% |
In its most recent public year (2023), this organization brought in $325,086 more than it spent. Its reserves stood at about 12.3 months of spending, down from 33.6 in 2015. Staff pay was 69% 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
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