Celebration Lutheran School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,166 | 288,878 | 1,288 | 2.7 | 65% |
| 2012 | 352,682 | 317,755 | 34,927 | 3.7 | 62% |
| 2013 | 338,041 | 345,836 | −7,795 | 3.2 | 60% |
| 2014 | 423,785 | 379,987 | 43,798 | 4.3 | 56% |
| 2015 | 474,977 | 424,530 | 50,447 | 5.2 | 55% |
| 2016 | 515,428 | 427,486 | 87,942 | 7.9 | 57% |
| 2017 | 463,781 | 443,326 | 20,455 | 8.4 | 58% |
| 2018 | 431,951 | 509,411 | −77,460 | 5.5 | 58% |
| 2019 | 404,803 | 543,071 | −138,268 | 2.0 | 62% |
| 2020 | 553,519 | 543,041 | 10,478 | 2.2 | 61% |
| 2021 | 750,883 | 710,633 | 40,250 | 2.4 | 66% |
| 2022 | 653,553 | 720,105 | −66,552 | 1.2 | 61% |
| 2023 | 773,767 | 752,036 | 21,731 | 1.5 | 61% |
In its most recent public year (2023), this organization brought in $21,731 more than it spent. Its reserves stood at about 1.5 months of spending, down from 2.7 in 2011. Staff pay was 61% of spending. $5,576 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 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
Celebration Lutheran School 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