Creative Visions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 312,230 | 243,986 | 68,244 | 15.8 | 0% |
| 2011 | 447,891 | 476,015 | −28,124 | 7.4 | 0% |
| 2012 | 1,309,246 | 796,132 | 513,114 | 12.4 | 0% |
| 2013 | 1,048,923 | 1,123,441 | −74,518 | 8.3 | 0% |
| 2014 | 1,552,832 | 1,298,815 | 254,017 | 9.3 | 24% |
| 2015 | 1,166,501 | 1,732,934 | −566,433 | 3.1 | 21% |
| 2016 | 811,302 | 1,232,933 | −421,631 | -0.1 | 27% |
| 2017 | 1,127,040 | 905,578 | 221,462 | -7.0 | 26% |
| 2018 | 2,107,562 | 1,173,458 | 934,104 | 4.1 | 29% |
| 2019 | 5,334,102 | 5,656,457 | −322,355 | 0.2 | 5% |
| 2020 | 8,590,409 | 8,836,046 | −245,637 | -0.2 | 5% |
| 2021 | 10,872,980 | 10,248,369 | 624,611 | 0.6 | 2% |
| 2022 | 15,178,590 | 15,362,848 | −184,258 | 0.2 | 4% |
| 2023 | 11,420,780 | 11,907,357 | −486,577 | -0.2 | 5% |
In its most recent public year (2023), this organization spent $486,577 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 15.8 in 2010. Staff pay was 5% of spending. $96,387 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
Creative Visions Foundation'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