Cultivate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 260,811 | 263,482 | −2,671 | -0.3 | 23% |
| 2021 | 293,992 | 285,044 | 8,948 | 0.1 | 23% |
| 2022 | 316,516 | 309,470 | 7,046 | 0.4 | 31% |
| 2023 | 247,027 | 246,466 | 561 | 0.5 | 39% |
In its most recent public year (2023), this organization brought in $561 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 39% 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 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
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