Celaaub Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 122,111 | 138,164 | −16,053 | 4.6 | — |
| 2014 | 33,736 | 54,243 | −20,507 | 7.3 | — |
| 2015 | 32,259 | 15,860 | 16,399 | 37.3 | — |
| 2016 | 32,008 | 25,466 | 6,542 | 26.3 | — |
| 2017 | 23,625 | 13,636 | 9,989 | 57.9 | — |
| 2018 | 28,699 | 51,974 | −23,275 | 9.8 | — |
| 2019 | 14,155 | 25,466 | −11,311 | 14.7 | — |
| 2020 | 17,911 | 9,792 | 8,119 | 48.2 | — |
| 2021 | 20,878 | 21,693 | −815 | 21.3 | — |
| 2022 | 21,976 | 22,191 | −215 | 20.7 | — |
| 2023 | 19,076 | 14,330 | 4,746 | 36.0 | — |
In its most recent public year (2023), this organization brought in $4,746 more than it spent. Its reserves stood at about 36 months of spending, up from 4.6 in 2013.
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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