Mini-Cassia Christmas Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,974 | 61,310 | 28,664 | 13.3 | — |
| 2013 | 108,480 | 84,400 | 24,080 | 13.0 | — |
| 2014 | 62,353 | 52,421 | 9,932 | 23.3 | — |
| 2015 | 89,543 | 72,495 | 17,048 | 19.7 | — |
| 2016 | 85,210 | 96,056 | −10,846 | 13.5 | — |
| 2017 | 70,307 | 58,238 | 12,069 | 24.7 | — |
| 2018 | 85,632 | 64,342 | 21,290 | 26.3 | — |
| 2019 | 91,194 | 55,128 | 36,066 | 38.6 | — |
| 2020 | 77,003 | 52,294 | 24,709 | 46.4 | — |
| 2021 | 123,542 | 82,801 | 40,741 | 35.2 | — |
| 2022 | 123,612 | 107,615 | 15,997 | 28.9 | — |
| 2023 | 124,624 | 111,148 | 13,476 | 29.4 | — |
| 2024 | 107,521 | 111,969 | −4,448 | 28.0 | — |
In its most recent public year (2024), this organization spent $4,448 more than it brought in. Its reserves stood at about 28 months of spending, up from 13.3 in 2012.
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
Mini-Cassia Christmas Council 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