Creative York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 329,966 | 308,643 | 21,323 | 31.6 | 33% |
| 2021 | 390,051 | 309,504 | 80,547 | 35.0 | 27% |
| 2022 | 391,460 | 420,368 | −28,908 | 24.7 | 34% |
| 2023 | 546,319 | 469,773 | 76,546 | 24.2 | 47% |
In its most recent public year (2023), this organization brought in $76,546 more than it spent. Its reserves stood at about 24.2 months of spending, down from 31.6 in 2020. Staff pay was 47% of spending. $67,280 of its net assets are donor-restricted.
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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