Community Of Celestine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,207 | 6,905 | 11,302 | 75.5 | — |
| 2017 | 42,566 | 24,047 | 18,519 | 32.8 | — |
| 2018 | 93,697 | 149,001 | −55,304 | 0.9 | — |
| 2019 | 44,205 | 33,210 | 10,995 | 7.8 | — |
| 2020 | 20,436 | 3,393 | 17,043 | 136.8 | — |
| 2022 | 49,005 | 51,636 | −2,631 | 5.1 | — |
| 2023 | 80,980 | 77,650 | 3,330 | 3.9 | — |
In its most recent public year (2023), this organization brought in $3,330 more than it spent. Its reserves stood at about 3.9 months of spending, down from 75.5 in 2015.
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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