Celebrate Forever Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,019 | 377,792 | −232,773 | 3.7 | 35% |
| 2012 | 349,949 | 331,039 | 18,910 | 5.0 | 0% |
| 2013 | 261,184 | 320,437 | −59,253 | 2.9 | 52% |
| 2014 | 454,044 | 346,438 | 107,606 | 20.2 | 46% |
| 2015 | 242,212 | 321,988 | −79,776 | 21.6 | 46% |
| 2016 | 185,594 | 214,590 | −28,996 | 30.7 | 52% |
| 2017 | 304,095 | 257,828 | 46,267 | 27.7 | 54% |
| 2018 | 271,758 | 287,909 | −16,151 | 24.1 | 47% |
| 2019 | 194,845 | 243,352 | −48,507 | 26.2 | 50% |
| 2020 | 150,137 | 205,628 | −55,491 | 27.7 | 55% |
| 2021 | 241,310 | 277,958 | −36,648 | 18.9 | 41% |
| 2022 | 337,860 | 338,670 | −810 | 15.6 | 48% |
| 2023 | 845,595 | 380,218 | 465,377 | 28.6 | 56% |
In its most recent public year (2023), this organization brought in $465,377 more than it spent. Its reserves stood at about 28.6 months of spending, up from 3.7 in 2011. Staff pay was 56% of spending. $496,030 of its net assets are donor-restricted.
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
Celebrate Forever Families'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