The Experimental Farm Network Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 41,839 | 26,598 | 15,241 | 19.0 | — |
| 2018 | 57,629 | 53,968 | 3,661 | 7.5 | — |
| 2019 | 121,351 | 47,169 | 74,182 | 27.5 | — |
| 2020 | 184,504 | 141,858 | 42,646 | 12.7 | — |
| 2021 | 352,586 | 278,149 | 74,437 | 10.9 | 12% |
| 2022 | 381,894 | 448,045 | −66,151 | 6.6 | 23% |
| 2023 | 375,054 | 267,625 | 107,429 | 15.9 | 18% |
In its most recent public year (2023), this organization brought in $107,429 more than it spent. Its reserves stood at about 15.9 months of spending, down from 19 in 2017. Staff pay was 18% of spending. $69,269 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
The Experimental Farm Network Cooperative'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