Creative Minds Adp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 854,895 | 731,796 | 123,099 | 3.0 | 51% |
| 2012 | 942,736 | 916,040 | 26,696 | 3.1 | 64% |
| 2013 | 1,253,261 | 1,149,704 | 103,557 | 3.0 | 60% |
| 2014 | 1,233,380 | 1,244,588 | −11,208 | 2.2 | 63% |
| 2015 | 1,437,517 | 1,266,839 | 170,678 | 4.5 | 68% |
| 2016 | 1,783,716 | 1,672,476 | 111,240 | 3.6 | 66% |
| 2017 | 2,283,939 | 2,076,580 | 207,359 | 4.1 | 65% |
| 2018 | 2,640,249 | 2,821,586 | −181,337 | 2.2 | 65% |
| 2019 | 3,051,558 | 3,131,610 | −80,052 | 1.7 | 68% |
| 2020 | 3,531,594 | 3,260,589 | 271,005 | 2.6 | 70% |
| 2021 | 3,889,625 | 3,921,186 | −31,561 | 2.1 | 73% |
| 2022 | 5,366,689 | 5,007,857 | 358,832 | 2.3 | 72% |
| 2023 | 4,763,781 | 4,869,591 | −105,810 | 2.1 | 70% |
In its most recent public year (2023), this organization spent $105,810 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 70% 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
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