Cultivate Charlottesville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 102,562 | 155,085 | −52,523 | 4.1 | — |
| 2014 | 114,026 | 78,581 | 35,445 | 13.5 | — |
| 2015 | 189,254 | 210,495 | −21,241 | 4.7 | 49% |
| 2016 | 298,660 | 282,327 | 16,333 | 4.3 | 45% |
| 2017 | 382,664 | 386,026 | −3,362 | 3.1 | 45% |
| 2018 | 468,724 | 383,601 | 85,123 | 5.7 | 51% |
| 2019 | 607,818 | 457,591 | 150,227 | 8.8 | 65% |
| 2020 | 1,259,677 | 732,747 | 526,930 | 14.1 | 62% |
| 2021 | 1,187,814 | 1,040,141 | 147,673 | 11.2 | 59% |
| 2022 | 1,019,318 | 1,125,290 | −105,972 | 9.2 | 62% |
| 2023 | 1,217,001 | 1,407,613 | −190,612 | 5.6 | 61% |
In its most recent public year (2023), this organization spent $190,612 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 4.1 in 2013. Staff pay was 61% of spending. $101,500 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
Cultivate Charlottesville'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