We Are The Culture Creators Nonprofit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,344 | 20,665 | 6,679 | 15.5 | — |
| 2021 | 181,767 | 181,439 | 328 | 0.0 | — |
| 2023 | 396,365 | 377,865 | 18,500 | 0.6 | 16% |
In its most recent public year (2023), this organization brought in $18,500 more than it spent. Its reserves stood at about 0.6 months of spending, down from 15.5 in 2019. Staff pay was 16% 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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