Christmas For Kid Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,997 | 125,943 | 12,054 | 3.7 | — |
| 2012 | 152,497 | 167,313 | −14,816 | 1.7 | — |
| 2013 | 152,329 | 155,197 | −2,868 | 1.6 | — |
| 2014 | 194,315 | 180,449 | 13,866 | 2.3 | — |
| 2015 | 108,323 | 81,553 | 26,770 | 9.1 | — |
| 2016 | 106,055 | 97,550 | 8,505 | 8.6 | — |
| 2017 | 52,317 | 52,158 | 159 | 16.3 | — |
| 2018 | 81,714 | 53,182 | 28,532 | 22.5 | — |
| 2019 | 62,195 | 54,683 | 7,512 | 23.5 | — |
| 2020 | 71,078 | 42,203 | 28,875 | 38.6 | — |
| 2021 | 78,299 | 62,761 | 15,538 | 29.0 | — |
| 2022 | 58,867 | 80,970 | −22,103 | 19.2 | — |
| 2023 | 44,709 | 49,439 | −4,730 | 30.2 | — |
In its most recent public year (2023), this organization spent $4,730 more than it brought in. Its reserves stood at about 30.2 months of spending, up from 3.7 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
Christmas For Kid Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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