Celina Area Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,838 | 11,962 | 2,876 | 246.5 | 0% |
| 2012 | 51,772 | 13,541 | 38,231 | 251.6 | 0% |
| 2013 | 11,698 | 18,356 | −6,658 | 181.3 | 0% |
| 2014 | 12,999 | 14,605 | −1,606 | 226.5 | 0% |
| 2015 | 25,472 | 17,919 | 7,553 | 189.7 | 0% |
| 2016 | 39,494 | 19,052 | 20,442 | 191.3 | 0% |
| 2017 | 43,411 | 30,518 | 12,893 | 124.5 | 0% |
| 2018 | 66,260 | 26,288 | 39,972 | 162.8 | 0% |
| 2019 | 47,043 | 41,972 | 5,071 | 103.4 | 16% |
| 2020 | 51,399 | 45,229 | 6,170 | 98.9 | 12% |
| 2021 | 101,324 | 107,357 | −6,033 | 41.0 | 10% |
| 2022 | 79,025 | 70,933 | 8,092 | 63.4 | 33% |
| 2023 | 75,420 | 80,117 | −4,697 | 55.4 | 23% |
In its most recent public year (2023), this organization spent $4,697 more than it brought in. Its reserves stood at about 55.4 months of spending, down from 246.5 in 2011. Staff pay was 23% 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
Celina Area Heritage Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works