Create Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,947,561 | 4,866,413 | 81,148 | 0.1 | 45% |
| 2012 | 4,592,611 | 5,177,899 | −585,288 | 0.4 | 46% |
| 2013 | 4,642,654 | 4,442,604 | 200,050 | -1.2 | 48% |
| 2014 | 5,018,634 | 4,591,555 | 427,079 | -0.6 | 51% |
| 2015 | 5,224,517 | 5,156,824 | 67,693 | -0.3 | 51% |
| 2016 | 5,114,153 | 5,083,334 | 30,819 | 0.6 | 53% |
| 2017 | 5,022,955 | 5,155,315 | −132,360 | -0.1 | 52% |
| 2018 | 5,588,387 | 5,491,237 | 97,150 | -0.4 | 55% |
| 2019 | 5,806,681 | 5,432,619 | 374,062 | 0.3 | 55% |
| 2020 | 4,981,128 | 5,789,852 | −808,724 | -1.3 | 50% |
| 2021 | 4,576,043 | 5,361,543 | −785,500 | 31.3 | 55% |
| 2022 | 5,167,061 | 5,097,115 | 69,946 | 33.3 | 52% |
| 2023 | 4,848,223 | 4,951,959 | −103,736 | 34.2 | 48% |
In its most recent public year (2023), this organization spent $103,736 more than it brought in. Its reserves stood at about 34.2 months of spending, up from 0.1 in 2011. 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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