Celestine Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,535 | 97,802 | 1,733 | 5.1 | — |
| 2012 | 24,493 | 19,975 | 4,518 | 25.8 | — |
| 2013 | 35,676 | 30,510 | 5,166 | 20.6 | — |
| 2014 | 42,607 | 45,122 | −2,515 | 14.9 | — |
| 2015 | 33,166 | 29,025 | 4,141 | 28.3 | — |
| 2016 | 14,619 | 18,178 | −3,559 | 40.3 | — |
| 2017 | 25,834 | 21,659 | 4,175 | 37.1 | — |
| 2018 | 58,888 | 38,535 | 20,353 | 34.1 | — |
| 2019 | 29,635 | 25,892 | 3,743 | 50.2 | — |
| 2020 | 28,376 | 21,167 | 7,209 | 67.5 | — |
| 2021 | 103,270 | 21,374 | 81,896 | 110.5 | — |
| 2022 | 119,972 | 161,741 | −41,769 | 21.4 | — |
| 2023 | 62,057 | 63,174 | −1,117 | 59.7 | — |
In its most recent public year (2023), this organization spent $1,117 more than it brought in. Its reserves stood at about 59.7 months of spending, up from 5.1 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
Celestine Park Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works