Employment
(J20)
990 on File
CELEBRATE EDU
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$217K
Total Revenue
$251K
Total Expenses
$163K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
7.77x
Liability-to-Asset
2.1%
Revenue Diversification
83.5%
Executive Compensation
$170K
Compared with Peers
FY 2023
Compared with 1,206 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.9% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 4.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.0% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.9% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $217K | $251K | $163K | 85.9% | 0 |
| 2022 | $381K | $339K | $197K | 83.3% | 3 |
| 2021 | $305K | $304K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.