Seeds Of Substance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 900,324 | 752,618 | 147,706 | 0.4 | 36% |
| 2019 | 932,604 | 849,469 | 83,135 | 0.1 | 34% |
| 2021 | 2,872,883 | 1,819,759 | 1,053,124 | 24.8 | 44% |
| 2022 | 1,529,772 | 1,957,388 | −427,616 | 16.5 | 42% |
In its most recent public year (2022), this organization spent $427,616 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 0.4 in 2018. Staff pay was 42% 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 2022. 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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