2 Create Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,000 | 340 | 660 | 23.3 | — |
| 2016 | 23,363 | 21,683 | 1,680 | 1.3 | — |
| 2017 | 17,879 | 17,023 | 856 | 2.3 | — |
| 2018 | 36,101 | 18,437 | 17,664 | 1.8 | — |
| 2019 | 25,162 | 25,554 | −392 | 1.1 | — |
| 2020 | 16,553 | 15,156 | 1,397 | 3.0 | — |
In its most recent public year (2020), this organization brought in $1,397 more than it spent. Its reserves stood at about 3 months of spending, down from 23.3 in 2015.
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 2020. 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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