Celebration Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 751,194 | 1,085,125 | −333,931 | 2.0 | 17% |
| 2014 | 795,677 | 764,589 | 31,088 | 3.3 | 18% |
| 2015 | 1,188,685 | 994,839 | 193,846 | 6.4 | 11% |
| 2016 | 877,381 | 795,731 | 81,650 | 9.3 | 16% |
| 2017 | 657,497 | 647,036 | 10,461 | 11.5 | 19% |
| 2018 | 345,684 | 690,497 | −344,813 | 4.5 | 16% |
| 2019 | 502,519 | 201,255 | 301,264 | 188.6 | 55% |
| 2020 | 130,511 | 217,287 | −86,776 | 169.9 | 19% |
| 2021 | 772,363 | 756,501 | 15,862 | 5.0 | 5% |
In its most recent public year (2021), this organization brought in $15,862 more than it spent. Its reserves stood at about 5 months of spending, up from 2 in 2013. Staff pay was 5% 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 2021. 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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