Creative Adventure Lab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,542 | 126,871 | −35,329 | 2.7 | — |
| 2012 | 114,037 | 112,082 | 1,955 | 3.3 | — |
| 2013 | 206,008 | 208,779 | −2,771 | 1.6 | 30% |
| 2014 | 244,266 | 234,042 | 10,224 | 1.9 | 51% |
| 2015 | 263,283 | 249,975 | 13,308 | 2.3 | 51% |
| 2016 | 225,796 | 250,120 | −24,324 | 1.1 | 55% |
| 2017 | 310,565 | 308,301 | 2,264 | 8.6 | 31% |
| 2018 | 548,940 | 598,385 | −49,445 | 0.5 | 34% |
| 2019 | 604,889 | 621,865 | −16,976 | 0.1 | 40% |
| 2020 | 663,448 | 637,611 | 25,837 | 0.6 | 40% |
| 2021 | 976,399 | 731,414 | 244,985 | 4.6 | 32% |
| 2022 | 612,376 | 792,021 | −179,645 | 1.5 | 38% |
| 2023 | 862,147 | 835,840 | 26,307 | 1.8 | 43% |
In its most recent public year (2023), this organization brought in $26,307 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 43% 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
Creative Adventure Lab Inc's IRS filings as a feed — one entry per filing year, through 2023. 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