Niagara Celtic Heritage Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 191,908 | 216,603 | −24,695 | 0.8 | 11% |
| 2021 | 11,249 | 65,386 | −54,137 | -5.7 | 35% |
| 2022 | 301,082 | 280,566 | 20,516 | -0.5 | 11% |
| 2023 | 197,130 | 256,792 | −59,662 | -3.3 | 12% |
| 2024 | 224,921 | 237,914 | −12,993 | -4.2 | 4% |
In its most recent public year (2024), this organization spent $12,993 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months), down from 0.8 in 2020. Staff pay was 4% 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 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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