Celebrateone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 600,238 | 1,025,207 | −424,969 | 2.4 | 0% |
| 2021 | 1,285,307 | 433,302 | 852,005 | 29.1 | 0% |
| 2022 | 931,072 | 609,568 | 321,504 | 27.3 | 0% |
| 2023 | 254,148 | 799,195 | −545,047 | 13.0 | 0% |
In its most recent public year (2023), this organization spent $545,047 more than it brought in. Its reserves stood at about 13 months of spending, up from 2.4 in 2020. Staff pay was 0% of spending. $436,139 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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