Culinaria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 363,322 | 419,335 | −56,013 | 8.5 | 33% |
| 2021 | 234,159 | 255,830 | −21,671 | 12.9 | 64% |
| 2022 | 717,911 | 430,019 | 287,892 | 15.7 | 34% |
| 2023 | 826,280 | 802,367 | 23,913 | 8.8 | 18% |
In its most recent public year (2023), this organization brought in $23,913 more than it spent. Its reserves stood at about 8.8 months of spending. Staff pay was 18% 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
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