Active Cultures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 70,000 | 38,922 | 31,078 | 9.6 | — |
| 2019 | 103,297 | 95,579 | 7,718 | 4.9 | — |
| 2020 | 195,093 | 198,403 | −3,310 | 2.1 | — |
| 2021 | 218,372 | 186,810 | 31,562 | 4.9 | 33% |
| 2022 | 313,866 | 350,717 | −36,851 | 1.4 | 46% |
| 2023 | 318,730 | 304,734 | 13,996 | 2.1 | 58% |
In its most recent public year (2023), this organization brought in $13,996 more than it spent. Its reserves stood at about 2.1 months of spending, down from 9.6 in 2018. Staff pay was 58% 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
Active Cultures'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