Cultivate Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 485,538 | 447,825 | 37,713 | 70.6 | 62% |
| 2020 | 457,678 | 539,810 | −82,132 | 60.7 | 67% |
| 2021 | 860,483 | 490,251 | 370,232 | 74.0 | 74% |
| 2022 | 433,539 | 509,912 | −76,373 | 61.6 | 73% |
In its most recent public year (2022), this organization spent $76,373 more than it brought in. Its reserves stood at about 61.6 months of spending, down from 70.6 in 2019. Staff pay was 73% 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 2022. 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
Cultivate Missions's IRS filings as a feed — one entry per filing year, through 2022. 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