Celebrate The Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,945,019 | 13,788,350 | 156,669 | 2.5 | 69% |
| 2021 | 14,579,766 | 14,416,959 | 162,807 | 2.5 | 69% |
| 2022 | 15,671,388 | 15,636,732 | 34,656 | 2.3 | 70% |
| 2023 | 16,880,856 | 16,594,024 | 286,832 | 2.4 | 71% |
In its most recent public year (2023), this organization brought in $286,832 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 71% 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
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