Celebrate Me Week
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 157,117 | 119,251 | 37,866 | 6.0 | — |
| 2015 | 147,247 | 108,883 | 38,364 | 10.8 | — |
| 2016 | 152,460 | 159,857 | −7,397 | 6.8 | — |
| 2017 | 163,515 | 157,661 | 5,854 | 7.4 | — |
| 2018 | 167,787 | 168,202 | −415 | 6.9 | — |
| 2019 | 214,203 | 194,197 | 20,006 | 7.2 | 0% |
| 2020 | 9,388 | 39,206 | −29,818 | 26.5 | — |
| 2021 | 262,487 | 222,651 | 39,836 | 6.8 | 0% |
| 2022 | 220,679 | 235,801 | −15,122 | 5.7 | 6% |
| 2023 | 217,117 | 261,733 | −44,616 | 3.1 | 8% |
In its most recent public year (2023), this organization spent $44,616 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 6 in 2014. Staff pay was 8% 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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