Henry County Christmas Cheer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,349 | 33,086 | −3,737 | 5.1 | — |
| 2012 | 32,118 | 33,503 | −1,385 | 4.6 | — |
| 2013 | 30,016 | 28,999 | 1,017 | 5.7 | — |
| 2014 | 31,709 | 30,479 | 1,230 | 0.0 | — |
| 2015 | 32,245 | 31,936 | 309 | 5.7 | — |
| 2016 | 33,761 | 35,418 | −1,657 | 4.6 | — |
| 2017 | 29,427 | 31,083 | −1,656 | 4.6 | — |
| 2018 | 27,621 | 31,662 | −4,041 | 3.0 | — |
| 2019 | 30,738 | 25,395 | 5,343 | 6.3 | — |
| 2020 | 35,912 | 22,259 | 13,653 | 14.5 | — |
| 2021 | 29,850 | 32,763 | −2,913 | 8.8 | — |
| 2022 | 35,006 | 38,682 | −3,676 | 6.3 | — |
| 2023 | 31,891 | 35,725 | −3,834 | 5.5 | — |
In its most recent public year (2023), this organization spent $3,834 more than it brought in. Its reserves stood at about 5.5 months 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
Henry County Christmas Cheer'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