Cultivation Ministries Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,497 | 182,510 | 8,987 | 12.4 | — |
| 2012 | 220,301 | 191,347 | 28,954 | 13.6 | 54% |
| 2013 | 193,363 | 204,083 | −10,720 | 12.1 | 54% |
| 2014 | 281,537 | 245,895 | 35,642 | 11.8 | 59% |
| 2015 | 273,443 | 252,487 | 20,956 | 12.5 | 54% |
| 2016 | 180,441 | 205,728 | −25,287 | 13.8 | 51% |
| 2017 | 166,822 | 175,342 | −8,520 | 15.6 | 60% |
| 2018 | 160,563 | 195,412 | −34,849 | 12.5 | 67% |
| 2019 | 123,772 | 156,638 | −32,866 | 13.1 | 65% |
| 2020 | 80,359 | 142,416 | −62,057 | 9.2 | — |
| 2021 | 42,396 | 121,103 | −78,707 | 3.1 | — |
| 2022 | 35,069 | 90,679 | −55,610 | 0.0 | — |
| 2023 | 11,112 | 7,938 | 3,174 | 5.4 | — |
In its most recent public year (2023), this organization brought in $3,174 more than it spent. Its reserves stood at about 5.4 months of spending, down from 12.4 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
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