Culturesource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 808,716 | 916,991 | −108,275 | 4.2 | 35% |
| 2012 | 1,092,728 | 900,690 | 192,038 | 8.5 | 42% |
| 2013 | 1,033,342 | 1,221,827 | −188,485 | 4.4 | 36% |
| 2014 | 1,029,152 | 940,966 | 88,186 | 6.8 | 30% |
| 2015 | 763,313 | 638,592 | 124,721 | 12.4 | 7% |
| 2016 | 725,057 | 627,506 | 97,551 | 14.5 | 24% |
| 2017 | 590,238 | 623,932 | −33,694 | 13.9 | 55% |
| 2018 | 1,030,688 | 720,720 | 309,968 | 17.2 | 17% |
| 2019 | 809,549 | 881,883 | −72,334 | 13.1 | 15% |
| 2020 | 1,544,891 | 1,099,955 | 444,936 | 15.3 | 51% |
| 2021 | 2,825,503 | 1,439,351 | 1,386,152 | 23.3 | 47% |
| 2022 | 3,714,612 | 2,855,065 | 859,547 | 15.9 | 25% |
| 2023 | 6,112,731 | 2,483,737 | 3,628,994 | 35.9 | 37% |
In its most recent public year (2023), this organization brought in $3,628,994 more than it spent. Its reserves stood at about 35.9 months of spending, up from 4.2 in 2011. Staff pay was 37% of spending. $6,679,394 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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