Cultivate The Karass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 361,850 | 159,639 | 202,211 | 15.2 | 14% |
| 2018 | 159,284 | 256,494 | −97,210 | 4.9 | — |
| 2019 | 83,342 | 168,887 | −85,545 | 1.4 | — |
| 2020 | 56,631 | 45,896 | 10,735 | 7.9 | — |
| 2021 | 127,017 | 20,026 | 106,991 | 82.2 | — |
| 2022 | 6,322 | 115,927 | −109,605 | 2.9 | — |
In its most recent public year (2022), this organization spent $109,605 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 15.2 in 2017.
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 2022. 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 The Karass's IRS filings as a feed — one entry per filing year, through 2022. 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