Creekside Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 193,769 | 212,699 | −18,930 | 85.2 | 32% |
| 2021 | 171,813 | 191,721 | −19,908 | 96.9 | 29% |
| 2022 | 228,341 | 220,752 | 7,589 | 84.7 | 31% |
| 2023 | 215,265 | 289,187 | −73,922 | 58.6 | 35% |
In its most recent public year (2023), this organization spent $73,922 more than it brought in. Its reserves stood at about 58.6 months of spending, down from 85.2 in 2020. Staff pay was 35% 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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