Christmas Commandos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 96,904 | 91,624 | 5,280 | 8.6 | — |
| 2014 | 81,538 | 134,114 | −52,576 | 1.1 | — |
| 2015 | 126,259 | 113,188 | 13,071 | 2.7 | — |
| 2016 | 137,760 | 85,682 | 52,078 | 10.9 | 12% |
| 2017 | 212,001 | 184,993 | 27,008 | 6.8 | 5% |
| 2018 | 136,116 | 140,448 | −4,332 | 8.6 | — |
| 2019 | 167,456 | 136,417 | 31,039 | 11.6 | 11% |
| 2020 | 53,336 | 121,338 | −68,002 | 5.7 | 0% |
| 2021 | 71,926 | 61,350 | 10,576 | 13.4 | 0% |
| 2022 | 37,831 | 47,257 | −9,426 | 17.3 | 32% |
| 2023 | 63,370 | 61,441 | 1,929 | 14.3 | 23% |
In its most recent public year (2023), this organization brought in $1,929 more than it spent. Its reserves stood at about 14.3 months of spending, up from 8.6 in 2013. Staff pay was 23% 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 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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