Culture Reframed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 159,865 | 100,665 | 59,200 | 13.1 | — |
| 2016 | 329,320 | 199,261 | 130,059 | 15.9 | 31% |
| 2017 | 227,888 | 238,610 | −10,722 | 12.8 | 26% |
| 2018 | 426,694 | 286,077 | 140,617 | 16.5 | 47% |
| 2019 | 432,488 | 422,285 | 10,203 | 11.5 | 44% |
| 2020 | 490,701 | 507,981 | −17,280 | 9.2 | 48% |
| 2021 | 1,245,746 | 657,044 | 588,702 | 17.8 | 48% |
| 2022 | 638,019 | 1,002,705 | −364,686 | 7.3 | 36% |
| 2023 | 526,967 | 868,476 | −341,509 | 3.7 | 42% |
In its most recent public year (2023), this organization spent $341,509 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 13.1 in 2015. Staff pay was 42% of spending. $74,598 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
Culture Reframed'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