Creations Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 78,571 | 75,410 | 3,161 | 0.5 | 65% |
| 2019 | 76,421 | 74,578 | 1,843 | 0.8 | 73% |
| 2020 | 48,168 | 42,711 | 5,457 | 2.9 | 27% |
| 2021 | 48,657 | 48,331 | 326 | 2.7 | 52% |
| 2022 | 78,024 | 81,944 | −3,920 | 1.0 | 75% |
| 2023 | 72,341 | 70,803 | 1,538 | 1.4 | 72% |
In its most recent public year (2023), this organization brought in $1,538 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 72% 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
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