Creative Reaction Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 131,363 | 105,128 | 26,235 | 3.1 | — |
| 2019 | 318,010 | 289,639 | 28,371 | 2.3 | 49% |
| 2020 | 616,192 | 376,707 | 239,485 | 9.4 | 43% |
| 2021 | 2,260,981 | 973,080 | 1,287,901 | 19.5 | 55% |
| 2022 | 1,097,231 | 1,675,647 | −578,416 | 7.2 | 54% |
| 2023 | 1,219,390 | 1,538,562 | −319,172 | 5.3 | 53% |
In its most recent public year (2023), this organization spent $319,172 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 3.1 in 2018. Staff pay was 53% of spending. $408,806 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 Reaction Lab'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