Creative Washtenaw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,198 | 174,524 | −30,326 | 5.7 | — |
| 2012 | 87,358 | 139,700 | −52,342 | 0.7 | — |
| 2013 | 135,218 | 170,502 | −35,284 | -1.9 | 0% |
| 2014 | 256,390 | 228,621 | 27,769 | 0.0 | 0% |
| 2015 | 315,715 | 338,226 | −22,511 | -0.8 | 0% |
| 2016 | 282,274 | 261,107 | 21,167 | -0.0 | 0% |
| 2017 | 310,223 | 234,395 | 75,828 | 3.8 | 0% |
| 2018 | 220,429 | 255,636 | −35,207 | 1.9 | 0% |
| 2019 | 213,405 | 241,657 | −28,252 | 0.6 | 7% |
| 2020 | 191,908 | 243,583 | −51,675 | -2.0 | — |
| 2021 | 156,645 | 181,699 | −25,054 | -4.3 | — |
| 2022 | 163,268 | 183,237 | −19,969 | -5.6 | — |
In its most recent public year (2022), this organization spent $19,969 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), down from 5.7 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 2022. 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
Creative Washtenaw's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works