Malibu Agricultural Projects Cornucopia Farms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,703 | 99,194 | 49,509 | 11.2 | — |
| 2012 | 160,118 | 193,582 | −33,464 | 3.6 | — |
| 2013 | 205,660 | 189,892 | 15,768 | 4.7 | 47% |
| 2014 | 225,916 | 187,819 | 38,097 | 7.2 | 60% |
| 2015 | 193,055 | 197,544 | −4,489 | 6.6 | 54% |
| 2016 | 176,387 | 222,056 | −45,669 | 3.4 | 48% |
| 2017 | 222,838 | 195,320 | 27,518 | 5.5 | 48% |
| 2018 | 164,298 | 186,313 | −22,015 | 3.2 | 47% |
| 2019 | 162,400 | 178,498 | −16,098 | 2.2 | 54% |
| 2020 | 159,637 | 167,283 | −7,646 | 1.8 | 63% |
| 2021 | 165,501 | 111,952 | 53,549 | 8.5 | 64% |
| 2022 | 142,571 | 137,313 | 5,258 | 7.5 | 62% |
| 2023 | 213,370 | 152,014 | 61,356 | 11.6 | 48% |
In its most recent public year (2023), this organization brought in $61,356 more than it spent. Its reserves stood at about 11.6 months of spending. Staff pay was 48% 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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