Fertile Groundworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 75,466 | 33,730 | 41,736 | 14.8 | — |
| 2014 | 81,629 | 51,613 | 30,016 | 16.7 | — |
| 2015 | 56,087 | 54,495 | 1,592 | 16.2 | — |
| 2016 | 72,920 | 82,503 | −9,583 | 9.3 | — |
| 2017 | 72,083 | 74,716 | −2,633 | 9.8 | — |
| 2018 | 89,299 | 84,106 | 5,193 | 9.0 | — |
| 2019 | 124,188 | 103,452 | 20,736 | 9.8 | — |
| 2020 | 159,582 | 153,668 | 5,914 | 7.0 | — |
| 2021 | 176,616 | 141,701 | 34,915 | 10.6 | — |
| 2022 | 196,632 | 169,080 | 27,552 | 11.0 | — |
| 2023 | 173,380 | 174,814 | −1,434 | 10.5 | — |
| 2024 | 256,304 | 194,867 | 61,437 | 13.2 | 66% |
In its most recent public year (2024), this organization brought in $61,437 more than it spent. Its reserves stood at about 13.2 months of spending, down from 14.8 in 2013. Staff pay was 66% of spending. $19,192 of its net assets are donor-restricted.
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 2024. 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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