Kulture Klub Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,692 | 173,874 | 27,818 | 5.6 | 44% |
| 2012 | 211,352 | 178,197 | 33,155 | 7.7 | 45% |
| 2013 | 199,914 | 188,008 | 11,906 | 8.1 | 44% |
| 2014 | 202,510 | 205,405 | −2,895 | 7.2 | 39% |
| 2015 | 203,075 | 201,110 | 1,965 | 6.8 | 38% |
| 2016 | 138,587 | 136,064 | 2,523 | 10.3 | 46% |
| 2017 | 264,590 | 141,971 | 122,619 | 20.2 | 48% |
| 2018 | 150,240 | 226,151 | −75,911 | 8.7 | — |
| 2019 | 253,856 | 276,670 | −22,814 | 6.1 | 47% |
| 2020 | 180,017 | 200,245 | −20,228 | 7.2 | — |
| 2021 | 265,029 | 229,292 | 35,737 | 8.2 | 49% |
| 2022 | 259,952 | 206,299 | 53,653 | 12.2 | 61% |
| 2023 | 230,473 | 286,089 | −55,616 | 6.5 | 57% |
In its most recent public year (2023), this organization spent $55,616 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 57% of spending. $68,043 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
Kulture Klub Collaborative'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