Creative Million Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,550 | 58,292 | 47,258 | 9.7 | — |
| 2020 | 23,439 | 54,948 | −31,509 | 3.4 | — |
| 2021 | 223,371 | 173,855 | 49,516 | 3.7 | 15% |
| 2022 | 530,000 | 88,846 | 441,154 | 66.9 | 52% |
| 2023 | 101,500 | 338,852 | −237,352 | 9.1 | 15% |
In its most recent public year (2023), this organization spent $237,352 more than it brought in. Its reserves stood at about 9.1 months of spending. Staff pay was 15% 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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