Celebrate Fairfax Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,098,586 | 1,290,751 | −192,165 | 2.7 | 26% |
| 2011 | 1,144,116 | 1,207,027 | −62,911 | 2.2 | 27% |
| 2012 | 1,134,870 | 1,203,230 | −68,360 | 1.6 | 27% |
| 2013 | 1,168,734 | 1,226,378 | −57,644 | 1.2 | 26% |
| 2014 | 1,243,245 | 1,212,701 | 30,544 | 1.8 | 24% |
| 2015 | 1,234,547 | 1,183,541 | 51,006 | 2.3 | 24% |
| 2016 | 1,248,004 | 1,378,305 | −130,301 | 0.9 | 22% |
| 2017 | 1,438,147 | 1,398,211 | 39,936 | 18.3 | 21% |
| 2018 | 1,293,285 | 1,405,527 | −112,242 | 0.0 | 21% |
| 2019 | 1,243,753 | 1,086,069 | 157,684 | 1.8 | 16% |
| 2020 | 27,481 | 272,208 | −244,727 | -3.6 | — |
| 2021 | 810,894 | 282,111 | 528,783 | 19.0 | 52% |
| 2022 | 33,371 | 298,632 | −265,261 | 7.3 | — |
| 2023 | 783,588 | 650,900 | 132,688 | 5.8 | 52% |
In its most recent public year (2023), this organization brought in $132,688 more than it spent. Its reserves stood at about 5.8 months of spending, up from 2.7 in 2010. Staff pay was 52% 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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