Cultureverse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 513,282 | 462,666 | 50,616 | 1.3 | 45% |
| 2022 | 851,017 | 792,824 | 58,193 | 2.7 | 57% |
| 2023 | 690,554 | 749,015 | −58,461 | 1.9 | 53% |
In its most recent public year (2023), this organization spent $58,461 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 53% 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
Cultureverse'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