Kulture Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,639 | 127,344 | 7,295 | 5.6 | — |
| 2012 | 112,652 | 98,978 | 13,674 | 8.9 | — |
| 2013 | 102,606 | 96,754 | 5,852 | 9.8 | — |
| 2014 | 111,427 | 115,036 | −3,609 | 7.9 | — |
| 2015 | 113,070 | 112,812 | 258 | 8.1 | — |
| 2016 | 128,821 | 128,565 | 256 | 7.1 | — |
| 2017 | 112,349 | 143,113 | −30,764 | 3.8 | — |
| 2018 | 128,376 | 125,119 | 3,257 | 4.7 | — |
| 2019 | 142,702 | 137,293 | 5,409 | 4.7 | — |
| 2020 | 129,741 | 104,220 | 25,521 | 9.2 | — |
| 2021 | 123,023 | 117,173 | 5,850 | 8.8 | — |
| 2022 | 158,569 | 192,214 | −33,645 | 3.2 | — |
| 2023 | 185,987 | 178,448 | 7,539 | 4.3 | — |
In its most recent public year (2023), this organization brought in $7,539 more than it spent. Its reserves stood at about 4.3 months of spending, down from 5.6 in 2011.
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 Kids'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