Kreative Learning Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 24,736 | 19,677 | 5,059 | 3.7 | — |
| 2015 | 21,262 | 16,887 | 4,375 | 7.4 | — |
| 2016 | 18,505 | 18,364 | 141 | 6.9 | — |
| 2017 | 26,852 | 26,852 | 0 | 4.7 | — |
| 2018 | 23,100 | 20,511 | 2,589 | 7.7 | — |
| 2019 | 21,754 | 21,562 | 192 | 7.4 | — |
| 2020 | 15,880 | 18,988 | −3,108 | 6.5 | — |
| 2021 | 18,343 | 13,748 | 4,595 | 12.9 | — |
| 2022 | 8,906 | 1,741 | 7,165 | 151.6 | — |
| 2023 | 11,526 | 1,543 | 9,983 | 248.7 | — |
In its most recent public year (2023), this organization brought in $9,983 more than it spent. Its reserves stood at about 248.7 months of spending, up from 3.7 in 2014.
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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