Santa America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,704 | 88,436 | 2,268 | -7.5 | 0% |
| 2012 | 65,648 | 76,119 | −10,471 | 0.0 | 0% |
| 2013 | 63,235 | 77,125 | −13,890 | -13.7 | — |
| 2014 | 91,319 | 56,072 | 35,247 | -11.3 | — |
| 2015 | 113,784 | 47,577 | 66,207 | 3.4 | — |
| 2016 | 56,200 | 26,716 | 29,484 | 2.3 | — |
| 2017 | 79,879 | 45,047 | 34,832 | 10.7 | — |
| 2018 | 51,499 | 40,876 | 10,623 | 14.9 | — |
| 2019 | 46,307 | 57,788 | −11,481 | 8.1 | — |
| 2020 | 45,471 | 18,668 | 26,803 | 42.4 | — |
| 2021 | 30,817 | 19,836 | 10,981 | 46.5 | — |
| 2022 | 21,582 | 56,070 | −34,488 | 9.1 | — |
| 2023 | 11,780 | 24,716 | −12,936 | 14.3 | — |
In its most recent public year (2023), this organization spent $12,936 more than it brought in. Its reserves stood at about 14.3 months of spending, up from -7.5 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
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