Cul2vate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 117,647 | 92,570 | 25,077 | 4.8 | — |
| 2016 | 279,257 | 235,463 | 43,794 | 4.1 | 75% |
| 2017 | 477,255 | 334,432 | 142,823 | 7.8 | 62% |
| 2018 | 469,610 | 389,287 | 80,323 | 10.2 | 46% |
| 2019 | 438,551 | 450,116 | −11,565 | 8.5 | 58% |
| 2020 | 559,336 | 431,714 | 127,622 | 12.7 | 67% |
| 2021 | 888,893 | 511,555 | 377,338 | 19.6 | 57% |
| 2022 | 1,162,484 | 860,055 | 302,429 | 22.0 | 60% |
| 2023 | 1,146,577 | 1,107,642 | 38,935 | 16.8 | 67% |
In its most recent public year (2023), this organization brought in $38,935 more than it spent. Its reserves stood at about 16.8 months of spending, up from 4.8 in 2015. Staff pay was 67% of spending. $244,653 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 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
Cul2vate'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