Creative City Public Charter School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,824,766 | 1,742,953 | 81,813 | 0.7 | 59% |
| 2015 | 2,140,522 | 2,126,810 | 13,712 | 0.6 | 65% |
| 2016 | 2,994,916 | 2,867,600 | 127,316 | 1.0 | 68% |
| 2017 | 3,647,158 | 3,409,065 | 238,093 | 2.2 | 67% |
| 2018 | 4,094,760 | 3,907,250 | 187,510 | 2.5 | 66% |
| 2019 | 3,633,877 | 3,977,219 | −343,342 | 1.4 | 67% |
| 2020 | 3,905,156 | 3,882,548 | 22,608 | 1.5 | 72% |
| 2021 | 4,501,349 | 4,109,115 | 392,234 | 2.5 | 73% |
| 2022 | 4,855,167 | 4,733,945 | 121,222 | 2.5 | 77% |
| 2023 | 4,576,783 | 4,715,472 | −138,689 | 2.2 | 70% |
In its most recent public year (2023), this organization spent $138,689 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.7 in 2014. Staff pay was 70% of spending. $78,544 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 City Public Charter School Foundation 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