Cultureworks Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,601 | 133,583 | 4,018 | 7.6 | — |
| 2012 | 44,448 | 91,078 | −46,630 | 5.0 | — |
| 2013 | 93,201 | 82,820 | 10,381 | 7.0 | — |
| 2014 | 140,360 | 118,682 | 21,678 | 4.6 | — |
| 2015 | 69,666 | 65,928 | 3,738 | 8.9 | — |
| 2016 | 26,136 | 61,714 | −35,578 | 0.6 | — |
| 2017 | 64,702 | 65,260 | −558 | 0.5 | — |
| 2022 | 257,080 | 153,655 | 103,425 | 13.0 | 18% |
| 2023 | 154,450 | 161,698 | −7,248 | 6.8 | — |
In its most recent public year (2023), this organization spent $7,248 more than it brought in. Its reserves stood at about 6.8 months 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
Cultureworks Ltd'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