Champlain Islands Celebration Of The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 278,650 | 39,677 | 238,973 | 80.0 | 7% |
| 2015 | 65,539 | 48,252 | 17,287 | 70.0 | 7% |
| 2016 | 79,423 | 60,694 | 18,729 | 59.4 | — |
| 2017 | 151,785 | 49,232 | 102,553 | 98.2 | — |
| 2018 | 96,776 | 37,243 | 59,533 | 149.0 | — |
| 2019 | 71,400 | 43,641 | 27,759 | 134.8 | — |
| 2021 | 56,991 | 38,911 | 18,080 | 157.9 | 0% |
| 2022 | 75,123 | 62,199 | 12,924 | 101.3 | 0% |
| 2023 | 154,339 | 56,894 | 97,445 | 131.3 | 0% |
In its most recent public year (2023), this organization brought in $97,445 more than it spent. Its reserves stood at about 131.3 months of spending, up from 80 in 2014. Staff pay was 0% 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 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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