Culpeper Christmas Baskets Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,608 | 11,644 | −3,036 | 1.5 | — |
| 2012 | 11,348 | 6,455 | 4,893 | 11.8 | — |
| 2013 | 5,576 | 5,070 | 506 | 16.3 | — |
| 2014 | 6,939 | 5,661 | 1,278 | 17.3 | — |
| 2015 | 1,112 | 6,477 | −5,365 | 5.2 | — |
| 2016 | 13,860 | 6,513 | 7,347 | 18.7 | — |
| 2017 | 3,530 | 6,383 | −2,853 | 13.7 | — |
| 2018 | 4,730 | 5,931 | −1,201 | 12.3 | — |
| 2019 | 3,925 | 5,902 | −1,977 | 8.3 | — |
| 2020 | 4,227 | 5,980 | −1,753 | 4.7 | — |
| 2021 | 6,811 | 5,748 | 1,063 | 7.1 | — |
| 2022 | 7,350 | 7,740 | −390 | 4.7 | — |
| 2023 | 9,130 | 9,680 | −550 | 3.1 | — |
In its most recent public year (2023), this organization spent $550 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.5 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
Culpeper Christmas Baskets Inc'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