Celebration Productions Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 373,497 | 294,193 | 79,304 | 3.8 | 0% |
| 2020 | 14,893 | 36,357 | −21,464 | 23.7 | — |
| 2021 | 73,814 | 56,384 | 17,430 | 19.0 | — |
| 2022 | 251,789 | 258,478 | −6,689 | 3.8 | 60% |
| 2023 | 684,348 | 458,472 | 225,876 | 7.7 | 60% |
In its most recent public year (2023), this organization brought in $225,876 more than it spent. Its reserves stood at about 7.7 months of spending, up from 3.8 in 2019. Staff pay was 60% of spending. $46,500 of its net assets are donor-restricted.
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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