Create Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 155,121 | 94,631 | 60,490 | 13.8 | — |
| 2019 | 109,591 | 110,855 | −1,264 | 11.7 | — |
| 2020 | 154,149 | 81,220 | 72,929 | 19.7 | — |
| 2021 | 131,674 | 123,528 | 8,146 | 13.8 | — |
| 2022 | 193,705 | 127,201 | 66,504 | 19.6 | — |
| 2023 | 171,094 | 163,828 | 7,266 | 15.8 | — |
In its most recent public year (2023), this organization brought in $7,266 more than it spent. Its reserves stood at about 15.8 months of spending, up from 13.8 in 2018.
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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