Cultivate Catskill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,066 | 27,319 | −6,253 | 9.6 | — |
| 2021 | 23,602 | 20,796 | 2,806 | 14.2 | — |
| 2022 | 30,587 | 23,776 | 6,811 | 15.8 | — |
| 2023 | 145,527 | 11,903 | 133,624 | 166.4 | — |
In its most recent public year (2023), this organization brought in $133,624 more than it spent. Its reserves stood at about 166.4 months of spending, up from 9.6 in 2020.
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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