Christmas Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,303 | 142,574 | −15,271 | 7.2 | — |
| 2013 | 150,409 | 145,147 | 5,262 | 7.5 | — |
| 2014 | 147,111 | 147,043 | 68 | 7.5 | — |
| 2015 | 152,321 | 153,401 | −1,080 | 7.1 | — |
| 2016 | 146,194 | 140,211 | 5,983 | 8.2 | — |
| 2017 | 166,682 | 152,382 | 14,300 | 8.7 | — |
| 2018 | 166,433 | 159,843 | 6,590 | 8.8 | — |
| 2020 | 214,963 | 153,070 | 61,893 | 16.8 | 18% |
| 2021 | 187,566 | 148,026 | 39,540 | 20.6 | 11% |
| 2022 | 245,358 | 131,413 | 113,945 | 33.6 | 10% |
| 2023 | 279,949 | 182,594 | 97,355 | 30.5 | 10% |
| 2024 | 260,598 | 199,599 | 60,999 | 31.6 | 6% |
In its most recent public year (2024), this organization brought in $60,999 more than it spent. Its reserves stood at about 31.6 months of spending, up from 7.2 in 2012. Staff pay was 6% 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 2024. 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
Christmas Project Inc's IRS filings as a feed — one entry per filing year, through 2024. 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