Operation Celebration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,627 | 60,944 | 29,683 | 42.4 | — |
| 2012 | 123,763 | 118,656 | 5,107 | 22.3 | — |
| 2013 | 135,912 | 97,688 | 38,224 | 31.8 | — |
| 2014 | 100,112 | 99,780 | 332 | 31.2 | — |
| 2015 | 163,343 | 105,081 | 58,262 | 36.2 | — |
| 2016 | 171,668 | 143,217 | 28,451 | 29.0 | — |
| 2017 | 278,102 | 233,826 | 44,276 | 20.0 | 15% |
| 2018 | 219,460 | 191,265 | 28,195 | 26.2 | 17% |
| 2019 | 140,681 | 149,296 | −8,615 | 32.9 | 0% |
| 2020 | 503,974 | 511,013 | −7,039 | 9.5 | 0% |
| 2021 | 298,533 | 267,273 | 31,260 | 19.5 | 0% |
| 2022 | 189,630 | 487,147 | −297,517 | 3.4 | 0% |
| 2023 | 158,566 | 274,212 | −115,646 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $115,646 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 42.4 in 2011. Staff pay was 0% 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
Operation Celebration 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