Celebrity Adventures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,446,586 | 2,288,612 | 157,974 | 3.5 | 7% |
| 2012 | 6,593,657 | 6,704,116 | −110,459 | 1.0 | 9% |
| 2013 | 2,614,406 | 2,741,525 | −127,119 | 1.8 | 10% |
| 2014 | 4,020,858 | 3,765,635 | 255,223 | 2.2 | 8% |
| 2015 | 9,199,857 | 7,834,281 | 1,365,576 | 3.1 | 4% |
| 2016 | 1,976,230 | 2,290,302 | −314,072 | 9.1 | 21% |
| 2017 | 2,251,734 | 2,720,093 | −468,359 | 2.8 | 18% |
| 2018 | 2,312,502 | 2,710,679 | −398,177 | 1.0 | 19% |
| 2019 | 4,736,243 | 4,037,741 | 698,502 | 2.7 | 13% |
| 2020 | 293,750 | 1,282,977 | −989,227 | -0.6 | 37% |
| 2021 | 1,620,215 | 803,017 | 817,198 | 11.2 | 43% |
| 2022 | −319,447 | 142,578 | −462,025 | 95.5 | 15% |
| 2023 | 2,084,418 | 2,562,170 | −477,752 | 3.1 | 3% |
In its most recent public year (2023), this organization spent $477,752 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 3% 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
Celebrity Adventures 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