Cultivating Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 814,746 | 752,517 | 62,229 | 2.1 | 47% |
| 2012 | 609,333 | 566,962 | 42,371 | 3.6 | 62% |
| 2013 | 790,320 | 682,167 | 108,153 | 4.9 | 60% |
| 2014 | 1,009,063 | 824,179 | 184,884 | 6.8 | 61% |
| 2015 | 872,156 | 944,613 | −72,457 | 5.0 | 0% |
| 2016 | 959,225 | 1,018,236 | −59,011 | 3.9 | 53% |
| 2017 | 1,188,610 | 1,156,217 | 32,393 | 3.8 | 52% |
| 2018 | 1,111,146 | 1,373,855 | −262,709 | 0.9 | 54% |
| 2019 | 1,245,374 | 1,352,097 | −106,723 | -0.0 | 57% |
| 2020 | 1,192,248 | 1,151,574 | 40,674 | 0.4 | 52% |
| 2021 | 1,186,256 | 1,061,166 | 125,090 | 1.9 | 51% |
| 2022 | 1,017,213 | 1,105,091 | −87,878 | 0.8 | 41% |
| 2023 | 1,082,326 | 1,145,508 | −63,182 | -0.2 | 40% |
In its most recent public year (2023), this organization spent $63,182 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 2.1 in 2011. Staff pay was 40% 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
Cultivating Community'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