Celebration Of A City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,999 | 122,100 | −18,101 | 8.5 | — |
| 2012 | 91,917 | 98,009 | −6,092 | 9.9 | — |
| 2013 | 91,015 | 93,733 | −2,718 | 10.6 | — |
| 2014 | 81,743 | 93,620 | −11,877 | 9.1 | — |
| 2015 | 91,876 | 94,557 | −2,681 | 8.7 | — |
| 2016 | 85,135 | 90,614 | −5,479 | 8.4 | — |
| 2017 | 89,979 | 88,619 | 1,360 | 8.7 | — |
| 2018 | 80,797 | 86,642 | −5,845 | 8.1 | — |
| 2019 | 85,781 | 80,043 | 5,738 | 10.7 | — |
| 2020 | 49,674 | 58,741 | −9,067 | 13.6 | — |
| 2021 | 62,856 | 58,936 | 3,920 | 15.1 | — |
| 2022 | 40,869 | 42,425 | −1,556 | 18.2 | — |
| 2023 | 52,135 | 52,400 | −265 | 15.3 | — |
In its most recent public year (2023), this organization spent $265 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 8.5 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
Celebration Of A City 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