Cultivando
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,519 | 265,378 | 61,141 | 8.9 | 56% |
| 2012 | 531,932 | 534,990 | −3,058 | 2.1 | 63% |
| 2013 | 452,820 | 439,914 | 12,906 | 2.5 | 57% |
| 2014 | 441,343 | 466,147 | −24,804 | 2.1 | 50% |
| 2015 | 525,514 | 437,424 | 88,090 | 4.7 | 53% |
| 2016 | 883,055 | 579,624 | 303,431 | 9.9 | 45% |
| 2017 | 421,911 | 599,039 | −177,128 | 6.1 | 48% |
| 2018 | 305,742 | 452,459 | −146,717 | 4.1 | 42% |
| 2019 | 524,052 | 455,689 | 68,363 | 5.9 | 43% |
| 2020 | 1,300,722 | 494,140 | 806,582 | 25.1 | 51% |
| 2021 | 3,793,292 | 1,358,446 | 2,434,846 | 30.6 | 31% |
| 2022 | 1,268,098 | 1,460,261 | −192,163 | 26.9 | 40% |
| 2023 | 1,337,184 | 1,598,603 | −261,419 | 22.4 | 45% |
In its most recent public year (2023), this organization spent $261,419 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 8.9 in 2011. Staff pay was 45% of spending. $220,160 of its net assets are donor-restricted.
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
Cultivando'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