Celebration Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,505 | 148,283 | 82,222 | 12.0 | 0% |
| 2012 | 150,381 | 76,724 | 73,657 | 34.8 | — |
| 2013 | 200,385 | 54,644 | 145,741 | 80.8 | 0% |
| 2014 | 267,734 | 463,132 | −195,398 | 4.5 | 0% |
| 2015 | 176,004 | 141,994 | 34,010 | 17.5 | 0% |
| 2016 | 233,385 | 119,555 | 113,830 | 32.2 | 0% |
| 2017 | 196,362 | 155,124 | 41,238 | 27.9 | 0% |
| 2018 | 234,853 | 207,348 | 27,505 | 22.4 | 0% |
| 2019 | 231,573 | 245,309 | −13,736 | 18.2 | 0% |
| 2020 | 202,043 | 276,062 | −74,019 | 13.0 | 0% |
| 2021 | 410,544 | 320,837 | 89,707 | 14.5 | 0% |
| 2022 | 307,992 | 374,272 | −66,280 | 10.3 | 0% |
| 2023 | 425,642 | 459,168 | −33,526 | 7.8 | 10% |
In its most recent public year (2023), this organization spent $33,526 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 12 in 2011. Staff pay was 10% 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
Celebration Education Fund'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