Child Creativity Lab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,805 | 41,807 | 11,998 | 7.5 | — |
| 2016 | 146,632 | 113,081 | 33,551 | 6.7 | — |
| 2017 | 243,811 | 192,729 | 51,082 | 6.8 | 22% |
| 2018 | 328,545 | 292,472 | 36,073 | 5.9 | 53% |
| 2019 | 329,575 | 285,825 | 43,750 | 7.9 | 49% |
| 2020 | 380,555 | 346,288 | 34,267 | 7.7 | 59% |
| 2021 | 517,458 | 415,361 | 102,097 | 9.4 | 60% |
| 2022 | 561,302 | 586,498 | −25,196 | 6.1 | 66% |
| 2023 | 1,000,583 | 823,952 | 176,631 | 6.9 | 69% |
In its most recent public year (2023), this organization brought in $176,631 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 69% of spending. $25,000 of its net assets are donor-restricted.
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
Child Creativity 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