Creative Netwerk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,288 | 109,045 | −16,757 | 2.4 | — |
| 2015 | 133,272 | 123,163 | 10,109 | 3.1 | — |
| 2016 | 111,756 | 131,641 | −19,885 | 1.1 | — |
| 2017 | 197,633 | 159,553 | 38,080 | 3.7 | — |
| 2018 | 263,408 | 265,935 | −2,527 | 2.1 | 39% |
| 2019 | 326,102 | 335,391 | −9,289 | 0.9 | 45% |
| 2020 | 423,749 | 262,266 | 161,483 | 8.3 | 47% |
| 2021 | 300,063 | 254,303 | 45,760 | 10.7 | 66% |
| 2022 | 380,660 | 233,202 | 147,458 | 19.3 | 63% |
| 2023 | 319,562 | 319,537 | 25 | 14.1 | 64% |
In its most recent public year (2023), this organization brought in $25 more than it spent. Its reserves stood at about 14.1 months of spending, up from 2.4 in 2014. Staff pay was 64% of spending. $206,634 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
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