North American Celtic Buyers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 157,051 | 136,454 | 20,597 | 6.5 | 16% |
| 2021 | 85,734 | 57,948 | 27,786 | 20.9 | 0% |
| 2022 | 184,149 | 173,013 | 11,136 | 7.7 | 36% |
| 2023 | 210,543 | 213,939 | −3,396 | 6.0 | 21% |
In its most recent public year (2023), this organization spent $3,396 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 21% 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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