Cultivators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,310 | 242,889 | −54,579 | -6.4 | 41% |
| 2012 | 119,128 | 92,980 | 26,148 | -11.7 | 19% |
| 2013 | 38,205 | 38,273 | −68 | -32.2 | — |
| 2014 | 52,196 | 53,037 | −841 | -31.0 | — |
| 2015 | 113,022 | 89,764 | 23,258 | -17.1 | — |
| 2016 | 166,903 | 97,757 | 69,146 | -3.3 | — |
| 2017 | 189,707 | 210,998 | −21,291 | -3.8 | — |
| 2018 | 134,283 | 105,448 | 28,835 | -6.4 | — |
| 2019 | 205,994 | 203,366 | 2,628 | -6.0 | 26% |
| 2020 | 338,017 | 297,506 | 40,511 | 0.6 | 31% |
| 2021 | 579,259 | 540,931 | 38,328 | 5.0 | 38% |
| 2022 | 814,331 | 590,695 | 223,636 | 4.8 | 40% |
| 2023 | 626,213 | 584,565 | 41,648 | 3.7 | 25% |
In its most recent public year (2023), this organization brought in $41,648 more than it spent. Its reserves stood at about 3.7 months of spending, up from -6.4 in 2011. Staff pay was 25% 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
Cultivators'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