Santas Cupboard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,791 | 113,137 | 2,654 | 0.7 | — |
| 2012 | 116,899 | 115,600 | 1,299 | 0.8 | — |
| 2013 | 93,171 | 97,756 | −4,585 | 0.4 | — |
| 2014 | 109,060 | 103,339 | 5,721 | 1.0 | — |
| 2015 | 104,476 | 101,244 | 3,232 | 1.4 | — |
| 2016 | 75,432 | 79,034 | −3,602 | 1.3 | — |
| 2017 | 74,508 | 76,098 | −1,590 | 1.1 | — |
| 2018 | 88,381 | 84,088 | 4,293 | 1.6 | — |
| 2019 | 59,380 | 58,214 | 1,166 | 2.5 | — |
| 2020 | 81,726 | 78,300 | 3,426 | 2.4 | — |
| 2021 | 60,547 | 62,178 | −1,631 | 2.7 | — |
| 2022 | 78,078 | 80,892 | −2,814 | 1.7 | — |
| 2023 | 58,020 | 58,285 | −265 | 2.3 | — |
In its most recent public year (2023), this organization spent $265 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.7 in 2011.
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
Santas Cupboard'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