Celestial Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,723 | 200,053 | −2,330 | -1.6 | — |
| 2012 | 192,571 | 188,371 | 4,200 | -1.4 | — |
| 2013 | 205,418 | 198,871 | 6,547 | -0.9 | 18% |
| 2014 | 197,682 | 205,590 | −7,908 | -1.4 | 8% |
| 2015 | 225,595 | 234,107 | −8,512 | -1.7 | 23% |
| 2016 | 213,583 | 183,669 | 29,914 | -0.1 | 8% |
| 2017 | 359,944 | 364,309 | −4,365 | -0.2 | 17% |
| 2018 | 309,703 | 308,214 | 1,489 | -0.2 | 17% |
| 2019 | 324,579 | 324,033 | 546 | -0.1 | 28% |
| 2020 | 307,677 | 325,081 | −17,404 | -0.7 | 11% |
| 2021 | 265,075 | 262,438 | 2,637 | -0.8 | 40% |
| 2022 | 254,435 | 236,775 | 17,660 | 0.0 | 0% |
| 2023 | 354,658 | 349,942 | 4,716 | 0.2 | 21% |
In its most recent public year (2023), this organization brought in $4,716 more than it spent. Its reserves stood at about 0.2 months of spending, up from -1.6 in 2011. 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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