Cultivate Cdc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 113,237 | 47,973 | 65,264 | 26.2 | — |
| 2020 | 116,440 | 102,468 | 13,972 | 13.9 | — |
| 2021 | 127,054 | 143,989 | −16,935 | 9.7 | — |
| 2022 | 52,757 | 152,706 | −99,949 | 1.8 | — |
| 2023 | 105,613 | 114,031 | −8,418 | 4.4 | — |
In its most recent public year (2023), this organization spent $8,418 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 26.2 in 2019.
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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