Creativity Unlimited Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 585,531 | 232,936 | 352,595 | 165.9 | 25% |
| 2021 | 263,194 | 451,343 | −188,149 | 80.6 | 24% |
| 2022 | 328,976 | 308,681 | 20,295 | 118.7 | 33% |
| 2023 | 314,150 | 391,267 | −77,117 | 91.6 | 26% |
In its most recent public year (2023), this organization spent $77,117 more than it brought in. Its reserves stood at about 91.6 months of spending, down from 165.9 in 2020. Staff pay was 26% 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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