Cultureworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 903,130 | 896,698 | 6,432 | 5.0 | 24% |
| 2012 | 848,515 | 872,530 | −24,015 | 4.8 | 26% |
| 2013 | 975,185 | 992,904 | −17,719 | 3.7 | 23% |
| 2014 | 987,262 | 844,611 | 142,651 | 6.3 | 28% |
| 2015 | 1,178,866 | 1,182,116 | −3,250 | 4.5 | 25% |
| 2016 | 980,423 | 1,025,624 | −45,201 | 4.7 | 33% |
| 2017 | 933,552 | 965,188 | −31,636 | 4.6 | 35% |
| 2018 | 951,489 | 973,465 | −21,976 | 4.3 | 33% |
| 2019 | 1,059,851 | 1,023,854 | 35,997 | 4.5 | 29% |
| 2020 | 1,165,895 | 1,158,704 | 7,191 | 4.0 | 27% |
| 2021 | 1,094,125 | 1,038,065 | 56,060 | 5.1 | 30% |
| 2022 | 1,289,541 | 1,231,610 | 57,931 | 4.9 | 28% |
| 2023 | 1,093,759 | 1,088,380 | 5,379 | 5.6 | 35% |
| 2024 | 1,117,437 | 1,095,657 | 21,780 | 5.8 | 34% |
In its most recent public year (2024), this organization brought in $21,780 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 34% of spending. $167,191 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 2024. 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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