Northern Arizona Celtic Heritage Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,899 | 157,082 | −13,183 | 3.8 | — |
| 2012 | 180,448 | 167,240 | 13,208 | 4.5 | — |
| 2013 | 204,149 | 196,974 | 7,175 | 4.3 | 6% |
| 2014 | 208,313 | 205,317 | 2,996 | 4.3 | 6% |
| 2015 | 174,271 | 191,763 | −17,492 | 3.5 | — |
| 2016 | 188,606 | 161,726 | 26,880 | 6.1 | — |
| 2017 | 169,959 | 198,483 | −28,524 | 3.3 | — |
| 2018 | 177,387 | 188,021 | −10,634 | 2.8 | — |
| 2019 | 184,292 | 180,330 | 3,962 | 3.1 | — |
| 2020 | 31,456 | 32,969 | −1,513 | 16.6 | — |
| 2021 | 97,490 | 96,049 | 1,441 | 5.9 | — |
| 2022 | 204,877 | 191,417 | 13,460 | 3.8 | 2% |
| 2023 | 155,910 | 206,054 | −50,144 | 0.6 | — |
In its most recent public year (2023), this organization spent $50,144 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.8 in 2011.
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
Northern Arizona Celtic Heritage Society'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