Celebration City Communitydevelopement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,500 | 5,370 | −3,870 | 3.5 | 0% |
| 2017 | 47,839 | 46,346 | 1,493 | 0.8 | 0% |
| 2018 | 98,007 | 96,571 | 1,436 | 0.6 | 0% |
| 2019 | 42,503 | 44,619 | −2,116 | 0.6 | 0% |
| 2020 | 19,277 | 17,638 | 1,639 | 2.7 | 0% |
| 2021 | 43,471 | 29,009 | 14,462 | 17.2 | 0% |
| 2022 | 34,870 | 79,098 | −44,228 | 0.0 | 0% |
| 2023 | 56,680 | 88,349 | −31,669 | -5.5 | 0% |
In its most recent public year (2023), this organization spent $31,669 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.5 months), down from 3.5 in 2016. Staff pay was 0% 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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