Maine Celtic Celebrations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,937 | 35,412 | 525 | 0.5 | — |
| 2012 | 46,564 | 34,919 | 11,645 | 4.5 | — |
| 2013 | 35,374 | 39,333 | −3,959 | 2.8 | — |
| 2023 | 67,336 | 64,807 | 2,529 | 5.1 | — |
In its most recent public year (2023), this organization brought in $2,529 more than it spent. Its reserves stood at about 5.1 months of spending, up from 0.5 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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