Culturehub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 407,859 | 424,291 | −16,432 | 5.9 | 29% |
| 2021 | 416,035 | 436,765 | −20,730 | 5.2 | 45% |
| 2022 | 499,544 | 495,889 | 3,655 | 4.6 | 42% |
| 2023 | 687,536 | 635,143 | 52,393 | 4.6 | 42% |
| 2024 | 576,318 | 578,599 | −2,281 | 5.0 | 48% |
In its most recent public year (2024), this organization spent $2,281 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 48% of spending. $20,000 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 2024. 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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