Seed House Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,079 | 113,228 | −63,149 | 1.5 | 0% |
| 2021 | 151,083 | 140,058 | 11,025 | 2.1 | 7% |
| 2022 | 1,125,566 | 292,435 | 833,131 | 34.1 | 34% |
| 2023 | 1,603,281 | 1,234,868 | 368,413 | 11.0 | 38% |
In its most recent public year (2023), this organization brought in $368,413 more than it spent. Its reserves stood at about 11 months of spending, up from 1.5 in 2020. Staff pay was 38% of spending. $493,676 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
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