Celebratemercy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 253,866 | 264,895 | −11,029 | 0.8 | 36% |
| 2017 | 1,218,581 | 821,454 | 397,127 | 6.1 | 13% |
| 2018 | 900,658 | 1,005,732 | −105,074 | 5.3 | 16% |
| 2019 | 1,139,513 | 900,983 | 238,530 | 8.1 | 18% |
| 2020 | 1,275,577 | 914,035 | 361,542 | 16.3 | 30% |
| 2021 | 1,600,324 | 1,164,010 | 436,314 | 17.4 | 35% |
| 2022 | 1,915,159 | 1,971,606 | −56,447 | 7.3 | 25% |
| 2023 | 1,825,399 | 2,386,725 | −561,326 | 5.8 | 26% |
In its most recent public year (2023), this organization spent $561,326 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.8 in 2016. Staff pay was 26% of spending. $1,010,498 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
Celebratemercy'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