Aledo High School Project Celebration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,524 | 77,175 | −3,651 | 8.0 | — |
| 2012 | 62,895 | 59,081 | 3,814 | 11.2 | — |
| 2013 | 74,762 | 64,424 | 10,338 | 12.2 | — |
| 2014 | 58,534 | 51,559 | 6,975 | 16.9 | — |
| 2015 | 43,751 | 48,267 | −4,516 | 16.9 | — |
| 2016 | 53,295 | 55,011 | −1,716 | 14.4 | — |
| 2017 | 55,551 | 53,749 | 1,802 | 15.2 | — |
| 2018 | 56,472 | 63,127 | −6,655 | 11.7 | — |
| 2019 | 57,639 | 54,823 | 2,816 | 14.0 | — |
| 2020 | 24,134 | 30,643 | −6,509 | 22.6 | — |
| 2021 | 60,406 | 39,041 | 21,365 | 24.3 | — |
| 2022 | 58,921 | 46,331 | 12,590 | 23.7 | — |
| 2023 | 63,304 | 45,215 | 18,089 | 29.1 | — |
In its most recent public year (2023), this organization brought in $18,089 more than it spent. Its reserves stood at about 29.1 months of spending, up from 8 in 2011.
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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