Engaging Creative Minds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 197,772 | 84,275 | 113,497 | 16.2 | — |
| 2014 | 98,275 | 110,862 | −12,587 | 18.5 | 54% |
| 2015 | 699,776 | 690,656 | 9,120 | 3.1 | 39% |
| 2016 | 905,352 | 868,509 | 36,843 | 3.0 | 40% |
| 2017 | 1,133,446 | 1,160,454 | −27,008 | 2.0 | 42% |
| 2018 | 980,825 | 963,376 | 17,449 | 2.6 | 50% |
| 2019 | 1,003,956 | 1,071,842 | −67,886 | 1.6 | 43% |
| 2020 | 723,255 | 831,501 | −108,246 | 0.5 | 54% |
| 2021 | 1,479,005 | 1,055,829 | 423,176 | 5.2 | 39% |
| 2022 | 2,458,924 | 1,577,086 | 881,838 | 10.2 | 53% |
| 2023 | 1,639,620 | 2,711,438 | −1,071,818 | 1.2 | 58% |
In its most recent public year (2023), this organization spent $1,071,818 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 16.2 in 2013. Staff pay was 58% of spending. $176,541 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
Engaging Creative Minds'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