Creative Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,841,366 | 1,486,730 | 354,636 | 18.7 | 56% |
| 2012 | 1,632,938 | 1,625,795 | 7,143 | 17.1 | 56% |
| 2013 | 1,601,145 | 1,620,346 | −19,201 | 17.1 | 60% |
| 2014 | 2,092,415 | 1,689,591 | 402,824 | 19.2 | 55% |
| 2015 | 2,047,923 | 1,859,868 | 188,055 | 18.7 | 57% |
| 2016 | 2,536,953 | 2,109,884 | 427,069 | 18.9 | 57% |
| 2017 | 2,616,436 | 2,377,014 | 239,422 | 18.0 | 56% |
| 2018 | 2,885,112 | 2,679,544 | 205,568 | 16.9 | 58% |
| 2019 | 2,990,553 | 2,963,007 | 27,546 | 15.4 | 49% |
| 2020 | 2,979,058 | 2,972,037 | 7,021 | 15.3 | 54% |
| 2021 | 3,239,603 | 2,643,608 | 595,995 | 20.0 | 58% |
| 2022 | 3,179,745 | 2,865,901 | 313,844 | 19.6 | 67% |
| 2023 | 4,777,766 | 3,506,060 | 1,271,706 | 20.4 | 58% |
| 2024 | 6,038,945 | 4,463,054 | 1,575,891 | 20.5 | 64% |
In its most recent public year (2024), this organization brought in $1,575,891 more than it spent. Its reserves stood at about 20.5 months of spending, up from 18.7 in 2011. Staff pay was 64% of spending. $378,415 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 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
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