Boston Celtics Shamrock Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,434,029 | 1,201,097 | 232,932 | 29.9 | 0% |
| 2011 | 555,487 | 923,146 | −367,659 | 34.2 | 0% |
| 2012 | 1,958,401 | 1,578,801 | 379,600 | 22.9 | 0% |
| 2013 | 2,277,453 | 2,011,957 | 265,496 | 19.5 | 0% |
| 2014 | 2,432,729 | 2,407,673 | 25,056 | 16.4 | 0% |
| 2015 | 2,009,727 | 1,797,672 | 212,055 | 23.4 | 0% |
| 2016 | 1,962,089 | 1,584,744 | 377,345 | 29.9 | 0% |
| 2017 | 2,056,454 | 1,766,869 | 289,585 | 28.8 | 0% |
| 2018 | 2,196,596 | 1,629,834 | 566,762 | 35.4 | 0% |
| 2019 | 1,875,210 | 1,664,676 | 210,534 | 36.2 | 0% |
| 2020 | 1,279,860 | 2,362,749 | −1,082,889 | 20.0 | 0% |
| 2021 | 2,472,542 | 1,956,180 | 516,362 | 27.3 | 0% |
| 2022 | 3,979,657 | 3,530,365 | 449,292 | 16.7 | 0% |
| 2023 | 4,257,809 | 3,237,639 | 1,020,170 | 22.0 | 0% |
In its most recent public year (2023), this organization brought in $1,020,170 more than it spent. Its reserves stood at about 22 months of spending, down from 29.9 in 2010. 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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