Creation Calendar Research Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,139 | 13,733 | −8,594 | 44.4 | — |
| 2012 | 96,978 | 34,490 | 62,488 | 39.4 | — |
| 2013 | 62,171 | 39,371 | 22,800 | 33.8 | — |
| 2014 | 85,253 | 29,428 | 55,825 | 67.9 | — |
| 2015 | 64,098 | 64,098 | 0 | 31.2 | — |
| 2016 | 39,231 | 63,592 | −24,361 | 24.1 | — |
| 2017 | 87,614 | 86,645 | 969 | 12.2 | — |
| 2018 | 66,991 | 43,061 | 23,930 | 49.2 | — |
| 2019 | 198,497 | 137,175 | 61,322 | 20.8 | — |
| 2020 | 77,166 | 51,397 | 25,769 | 61.6 | — |
| 2021 | 78,416 | 72,065 | 6,351 | 37.8 | — |
| 2022 | 40,879 | 37,856 | 3,023 | 72.8 | — |
| 2023 | 46,248 | 48,388 | −2,140 | 56.5 | — |
In its most recent public year (2023), this organization spent $2,140 more than it brought in. Its reserves stood at about 56.5 months of spending, up from 44.4 in 2011.
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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