Cphs Celebrities Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,519 | 105,903 | −19,384 | 1.8 | — |
| 2013 | 84,354 | 72,916 | 11,438 | 4.5 | — |
| 2014 | 87,689 | 85,460 | 2,229 | 4.1 | — |
| 2015 | 159,232 | 160,662 | −1,430 | 2.1 | — |
| 2016 | 153,165 | 130,288 | 22,877 | 4.7 | — |
| 2017 | 125,088 | 136,495 | −11,407 | 3.5 | — |
| 2018 | 142,156 | 139,134 | 3,022 | 3.7 | — |
| 2019 | 105,444 | 102,527 | 2,917 | 5.3 | — |
| 2020 | 98,226 | 85,111 | 13,115 | 8.2 | — |
| 2021 | 49,448 | 64,522 | −15,074 | 8.1 | — |
| 2022 | 101,826 | 113,012 | −11,186 | 3.4 | — |
| 2023 | 159,009 | 99,898 | 59,111 | 11.0 | — |
| 2024 | 51,226 | 31,448 | 19,778 | 42.4 | — |
In its most recent public year (2024), this organization brought in $19,778 more than it spent. Its reserves stood at about 42.4 months of spending, up from 1.8 in 2012.
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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