Creative Enterprise Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 99,339 | 33,061 | 66,278 | 24.1 | — |
| 2018 | 235,570 | 64,381 | 171,189 | 44.3 | 0% |
| 2019 | 351,967 | 166,614 | 185,353 | 30.5 | 0% |
| 2020 | 119,152 | 181,623 | −62,471 | 23.8 | 20% |
| 2021 | 235,692 | 357,769 | −122,077 | 8.0 | 40% |
| 2022 | 323,685 | 285,088 | 38,597 | 11.7 | 31% |
| 2023 | 269,499 | 346,306 | −76,807 | 6.9 | 28% |
In its most recent public year (2023), this organization spent $76,807 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 24.1 in 2017. Staff pay was 28% of spending. $106,500 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 Enterprise Zone'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