Project Celebration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,949,703 | 1,573,146 | 376,557 | 8.0 | 65% |
| 2021 | 1,782,192 | 1,661,557 | 120,635 | 8.4 | 62% |
| 2022 | 1,936,397 | 1,965,684 | −29,287 | 6.9 | 61% |
| 2023 | 2,049,374 | 2,127,873 | −78,499 | 6.0 | 59% |
In its most recent public year (2023), this organization spent $78,499 more than it brought in. Its reserves stood at about 6 months of spending, down from 8 in 2020. Staff pay was 59% 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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