Christmas Spirit Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 806,885 | 769,513 | 37,372 | 1.2 | 0% |
| 2012 | 903,214 | 862,065 | 41,149 | 1.6 | 0% |
| 2013 | 709,171 | 676,945 | 32,226 | 2.7 | 0% |
| 2014 | 839,518 | 782,674 | 56,844 | 3.2 | 0% |
| 2015 | 1,081,941 | 1,032,609 | 49,332 | 3.0 | 0% |
| 2016 | 1,416,308 | 1,364,503 | 51,805 | 2.7 | 0% |
| 2017 | 1,466,124 | 1,464,257 | 1,867 | 2.5 | 0% |
| 2018 | 1,430,447 | 1,426,608 | 3,839 | 2.6 | 0% |
| 2019 | 2,021,553 | 1,937,032 | 84,521 | 2.5 | 0% |
| 2020 | 17,875 | 64,665 | −46,790 | 65.2 | 0% |
| 2021 | 645,929 | 576,082 | 69,847 | 8.8 | 0% |
| 2022 | 393,789 | 357,106 | 36,683 | 15.4 | 0% |
| 2023 | 511,680 | 513,814 | −2,134 | 10.6 | 0% |
| 2024 | 747,715 | 736,969 | 10,746 | 7.7 | 0% |
In its most recent public year (2024), this organization brought in $10,746 more than it spent. Its reserves stood at about 7.7 months of spending, up from 1.2 in 2011. Staff pay was 0% 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 2024. 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 Spirit Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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