Christmas For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 237,430 | 240,938 | −3,508 | 0.5 | 0% |
| 2019 | 214,480 | 211,295 | 3,185 | 0.8 | 0% |
| 2020 | 31,243 | 33,325 | −2,082 | 4.1 | — |
| 2021 | 143,612 | 141,527 | 2,085 | 1.2 | — |
| 2022 | 136,888 | 140,420 | −3,532 | 0.9 | — |
| 2023 | 153,698 | 128,515 | 25,183 | 3.3 | — |
In its most recent public year (2023), this organization brought in $25,183 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.5 in 2018.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works