Createlligence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 3,413 | −3,413 | -12.0 | — |
| 2020 | 12,610 | 6,701 | 5,909 | 4.5 | — |
| 2021 | 17,875 | 40,192 | −22,317 | -5.9 | — |
| 2023 | 147,565 | 16,521 | 131,044 | 75.1 | — |
In its most recent public year (2023), this organization brought in $131,044 more than it spent. Its reserves stood at about 75.1 months of spending, up from -12 in 2019.
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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