Oliveseed Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 74,989 | 80,564 | −5,575 | 2.9 | — |
| 2020 | 80,407 | 49,999 | 30,408 | 6.3 | — |
| 2021 | 113,642 | 91,343 | 22,299 | 5.7 | — |
| 2022 | 192,175 | 218,289 | −26,114 | 0.9 | — |
| 2023 | 360,989 | 313,713 | 47,276 | 2.5 | 20% |
In its most recent public year (2023), this organization brought in $47,276 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 20% 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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