Creekside Recreational Therapy And Wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,002 | 778 | 224 | 0.0 | — |
| 2012 | 5,569 | 3,138 | 2,431 | 2.4 | — |
| 2013 | 15,812 | 9,963 | 5,849 | -0.1 | — |
| 2014 | 12,581 | 13,114 | −533 | 0.5 | — |
| 2015 | 6,437 | 7,235 | −798 | -1.3 | — |
| 2016 | 2,460 | 1,783 | 677 | 4.6 | — |
| 2017 | 2,463 | 2,552 | −89 | -0.4 | — |
| 2018 | 16,972 | 16,812 | 160 | 0.0 | — |
| 2019 | 5,216 | 5,784 | −568 | -1.0 | — |
| 2020 | 4,722 | 4,700 | 22 | 0.1 | — |
| 2021 | 3,601 | 3,576 | 25 | 0.1 | — |
| 2022 | 4,084 | 2,601 | 1,483 | 7.0 | — |
| 2023 | 4,279 | 4,911 | −632 | 2.1 | — |
In its most recent public year (2023), this organization spent $632 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0 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
Creekside Recreational Therapy And Wellness'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