Santa On The Bayou
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,585 | 19,397 | −4,812 | 50.9 | — |
| 2012 | 12,826 | 22,657 | −9,831 | 38.3 | — |
| 2013 | 39,595 | 37,133 | 2,462 | 24.2 | — |
| 2014 | 29,565 | 30,958 | −1,393 | 28.5 | — |
| 2015 | 38,811 | 39,810 | −999 | 21.8 | — |
| 2016 | 34,950 | 41,096 | −6,146 | 19.4 | — |
| 2017 | 42,800 | 37,034 | 5,766 | 23.4 | — |
| 2018 | 41,825 | 41,354 | 471 | 21.1 | — |
| 2019 | 45,002 | 57,387 | −12,385 | 12.6 | — |
| 2020 | 42,300 | 26,560 | 15,740 | 35.0 | — |
| 2021 | 25,905 | 25,810 | 95 | 36.0 | — |
| 2022 | 316,100 | 63,831 | 252,269 | 62.0 | 0% |
| 2023 | 28,800 | 64,563 | −35,763 | 54.6 | — |
In its most recent public year (2023), this organization spent $35,763 more than it brought in. Its reserves stood at about 54.6 months of spending, up from 50.9 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
Santa On The Bayou'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