Creating An Environment Of Success Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,878,549 | 2,142,871 | −264,322 | -2.6 | 21% |
| 2014 | 1,485,689 | 1,630,828 | −145,139 | -1.8 | 27% |
| 2015 | 1,335,016 | 1,531,448 | −196,432 | -3.4 | 26% |
| 2016 | 1,331,423 | 1,348,246 | −16,823 | -3.8 | 26% |
| 2017 | 1,377,541 | 1,408,300 | −30,759 | -4.3 | 23% |
| 2018 | 1,286,294 | 1,234,930 | 51,364 | -4.9 | 25% |
| 2019 | 1,328,583 | 1,277,976 | 50,607 | -5.5 | 31% |
| 2020 | 1,252,321 | 1,224,660 | 27,661 | -5.0 | 42% |
| 2021 | 2,067,929 | 1,419,421 | 648,508 | -2.2 | 42% |
| 2022 | 1,606,835 | 1,464,104 | 142,731 | -1.0 | 46% |
| 2023 | 1,717,671 | 1,464,552 | 253,119 | 0.8 | 35% |
In its most recent public year (2023), this organization brought in $253,119 more than it spent. Its reserves stood at about 0.8 months of spending, up from -2.6 in 2011. Staff pay was 35% 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 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
Creating An Environment Of Success Inc'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