Celebrate Bend Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,355 | 2,759 | 596 | 41.5 | — |
| 2013 | 4,954 | 1,679 | 3,275 | 91.5 | — |
| 2014 | 1,493 | 5,230 | −3,737 | 20.8 | — |
| 2015 | 1 | 261 | −260 | 405.1 | — |
| 2016 | 1 | 260 | −259 | 394.8 | — |
| 2017 | 1 | 260 | −259 | 382.8 | — |
| 2019 | 15,000 | 3,596 | 11,404 | 311.3 | — |
| 2020 | 5,200 | 1,304 | 3,896 | 894.3 | — |
| 2021 | 541 | 363 | 178 | 3218.5 | — |
| 2022 | 0 | 267 | −267 | 4363.7 | — |
| 2023 | 260 | 87,597 | −87,337 | 1.3 | — |
In its most recent public year (2023), this organization spent $87,337 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 41.5 in 2012.
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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