Kulturecity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 173,472 | 152,073 | 21,399 | 3.4 | 0% |
| 2015 | 416,504 | 332,970 | 83,534 | 4.5 | 0% |
| 2016 | 611,612 | 599,489 | 12,123 | 2.8 | 0% |
| 2017 | 805,094 | 671,588 | 133,506 | 4.9 | 0% |
| 2018 | 748,849 | 983,120 | −234,271 | 0.5 | 4% |
| 2019 | 1,264,448 | 1,211,674 | 52,774 | 0.9 | 6% |
| 2020 | 1,285,269 | 1,112,328 | 172,941 | 2.8 | 6% |
| 2021 | 2,204,729 | 2,271,054 | −66,325 | 1.0 | 8% |
| 2022 | 3,377,369 | 3,484,976 | −107,607 | 0.3 | 8% |
| 2023 | 5,425,080 | 5,371,854 | 53,226 | 0.3 | 8% |
In its most recent public year (2023), this organization brought in $53,226 more than it spent. Its reserves stood at about 0.3 months of spending, down from 3.4 in 2014. Staff pay was 8% 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
Kulturecity'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