Kultivate Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 452,135 | 449,852 | 2,283 | 0.1 | 74% |
| 2018 | 527,757 | 452,750 | 75,007 | 2.1 | 26% |
| 2019 | 798,290 | 685,083 | 113,207 | 3.3 | 13% |
| 2020 | 602,085 | 647,991 | −45,906 | -2.5 | 19% |
| 2021 | 846,285 | 854,271 | −7,986 | -1.4 | 32% |
| 2022 | 969,028 | 1,102,137 | −133,109 | -2.6 | 38% |
| 2023 | 2,119,688 | 2,192,058 | −72,370 | -1.7 | 40% |
In its most recent public year (2023), this organization spent $72,370 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 0.1 in 2017. Staff pay was 40% 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
Kultivate Labs'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