Tucson Celtics Festival Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,744 | 87,835 | −6,091 | 5.1 | — |
| 2012 | 111,565 | 81,767 | 29,798 | 10.0 | — |
| 2013 | 102,117 | 102,298 | −181 | 7.9 | — |
| 2014 | 110,772 | 106,258 | 4,514 | 8.1 | — |
| 2015 | 120,638 | 118,329 | 2,309 | 7.5 | — |
| 2016 | 102,505 | 114,082 | −11,577 | 6.5 | — |
| 2017 | 109,487 | 112,952 | −3,465 | 6.2 | — |
| 2018 | 104,627 | 113,391 | −8,764 | 5.3 | — |
| 2019 | 183,813 | 172,201 | 11,612 | 4.1 | 0% |
| 2020 | 5,915 | 13,376 | −7,461 | 46.7 | — |
| 2021 | 125,316 | 101,413 | 23,903 | 9.0 | — |
| 2022 | 143,098 | 119,762 | 23,336 | 9.9 | — |
| 2023 | 149,492 | 171,622 | −22,130 | 5.4 | — |
In its most recent public year (2023), this organization spent $22,130 more than it brought in. Its reserves stood at about 5.4 months 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
Tucson Celtics Festival Association Inc'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