Celebrity Series Of Boston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,090,637 | 6,872,964 | 217,673 | 31.6 | 31% |
| 2021 | 4,867,539 | 4,624,183 | 243,356 | 55.9 | 51% |
| 2022 | 11,486,131 | 7,796,168 | 3,689,963 | 30.4 | 32% |
| 2023 | 6,656,061 | 9,672,751 | −3,016,690 | 23.4 | 30% |
| 2024 | 8,792,799 | 9,533,787 | −740,988 | 24.6 | 31% |
In its most recent public year (2024), this organization spent $740,988 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 31.6 in 2020. Staff pay was 31% of spending. $19,199,489 of its net assets are donor-restricted.
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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