Creativets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 32,122 | 24,992 | 7,130 | 3.4 | — |
| 2015 | 118,193 | 75,220 | 42,973 | 8.0 | — |
| 2016 | 117,731 | 133,263 | −15,532 | 3.1 | — |
| 2017 | 120,558 | 122,698 | −2,140 | 3.2 | — |
| 2018 | 308,898 | 215,399 | 93,499 | 8.2 | 17% |
| 2019 | 397,635 | 302,096 | 95,539 | 9.9 | 31% |
| 2020 | 664,281 | 630,542 | 33,739 | 5.4 | 34% |
| 2021 | 680,703 | 642,573 | 38,130 | 6.0 | 47% |
| 2022 | 860,430 | 842,903 | 17,527 | 4.8 | 35% |
| 2023 | 1,437,638 | 1,254,305 | 183,333 | 5.8 | 32% |
In its most recent public year (2023), this organization brought in $183,333 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.4 in 2014. Staff pay was 32% of spending. $136,208 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
Creativets'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