Celebrity Adventures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,426,760 | 1,109,611 | 317,149 | 3.4 | 26% |
| 2017 | 3,562,339 | 3,047,649 | 514,690 | 2.8 | 13% |
| 2018 | 1,644,519 | 2,084,942 | −440,423 | -0.7 | 20% |
| 2019 | 1,734,683 | 1,314,751 | 419,932 | 1.5 | 11% |
| 2020 | 206,165 | 294,869 | −88,704 | 2.7 | 42% |
| 2021 | 36,758 | 883,030 | −846,272 | -10.6 | 52% |
| 2022 | 2,888,624 | 2,164,882 | 723,742 | -0.8 | 25% |
| 2023 | 6,016,508 | 4,505,019 | 1,511,489 | 3.7 | 17% |
In its most recent public year (2023), this organization brought in $1,511,489 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 17% 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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