Secret Santa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,916 | 9,954 | 8,962 | 31.7 | 0% |
| 2016 | 15,523 | 17,913 | −2,390 | 16.0 | 0% |
| 2017 | 15,523 | 17,913 | −2,390 | 17.7 | 0% |
| 2018 | 8,375 | 22,317 | −13,942 | 6.7 | 0% |
| 2019 | 9,258 | 11,528 | −2,270 | 10.6 | 0% |
| 2020 | 14,891 | 8,165 | 6,726 | 24.8 | 0% |
| 2021 | 42,465 | 26,712 | 15,753 | 14.7 | 0% |
| 2022 | 34 | 22,605 | −22,571 | 5.4 | 0% |
In its most recent public year (2022), this organization spent $22,571 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 31.7 in 2015. 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 2022. 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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