City Santa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,859 | 23,296 | 3,563 | 19.1 | — |
| 2013 | 38,138 | 34,280 | 3,858 | 14.3 | — |
| 2014 | 31,406 | 25,402 | 6,004 | 22.2 | — |
| 2015 | 40,092 | 31,948 | 8,144 | 20.7 | — |
| 2016 | 60,553 | 60,135 | 418 | 11.1 | — |
| 2017 | 52,790 | 49,044 | 3,746 | 14.5 | — |
| 2018 | 75,952 | 67,719 | 8,233 | 12.0 | — |
| 2019 | 51,956 | 59,630 | −7,674 | 12.0 | — |
| 2020 | 39,303 | 45,376 | −6,073 | 14.2 | — |
| 2021 | 21,512 | 16,296 | 5,216 | 43.4 | — |
| 2022 | 16,860 | 18,814 | −1,954 | 36.4 | — |
| 2023 | 17,664 | 22,081 | −4,417 | 28.6 | — |
| 2024 | 11,050 | 14,405 | −3,355 | 41.0 | — |
In its most recent public year (2024), this organization spent $3,355 more than it brought in. Its reserves stood at about 41 months of spending, up from 19.1 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
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