Community Of Celebration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,664 | 192,654 | 34,010 | 71.7 | 8% |
| 2012 | 237,620 | 181,439 | 56,181 | 79.8 | 6% |
| 2013 | 226,002 | 185,124 | 40,878 | 80.9 | 7% |
| 2014 | 249,675 | 191,205 | 58,470 | 82.0 | 4% |
| 2015 | 250,224 | 200,069 | 50,155 | 81.4 | 2% |
| 2016 | 247,851 | 185,496 | 62,355 | 91.7 | 3% |
| 2017 | 270,738 | 168,503 | 102,235 | 109.0 | 0% |
| 2018 | 299,674 | 184,686 | 114,988 | 102.6 | 0% |
| 2019 | 189,313 | 183,125 | 6,188 | 112.0 | 0% |
| 2020 | 216,581 | 155,179 | 61,402 | 143.9 | 0% |
| 2021 | 355,237 | 211,053 | 144,184 | 120.0 | 15% |
| 2022 | 286,679 | 236,755 | 49,924 | 96.2 | 15% |
| 2023 | 266,440 | 236,538 | 29,902 | 105.4 | 14% |
In its most recent public year (2023), this organization brought in $29,902 more than it spent. Its reserves stood at about 105.4 months of spending, up from 71.7 in 2011. Staff pay was 14% 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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