Ez Kids Creativity Shell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,309 | 50,347 | 8,962 | 2.0 | — |
| 2017 | 59,309 | 50,347 | 8,962 | 2.0 | — |
| 2018 | 143,458 | 139,614 | 3,844 | 1.0 | — |
| 2019 | 294,077 | 240,629 | 53,448 | 3.3 | 28% |
| 2020 | 384,102 | 328,770 | 55,332 | 4.4 | 32% |
| 2021 | 360,762 | 460,784 | −100,022 | 0.5 | 41% |
| 2022 | 438,274 | 524,236 | −85,962 | -1.5 | 42% |
| 2023 | 234,874 | 476,300 | −241,426 | -7.7 | 40% |
| 2024 | 326,040 | 317,339 | 8,701 | -11.3 | 53% |
In its most recent public year (2024), this organization brought in $8,701 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.3 months), down from 2 in 2016. Staff pay was 53% of spending.
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 2024. 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
Ez Kids Creativity Shell's IRS filings as a feed — one entry per filing year, through 2024. 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