Holiday Spectacular Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,429 | 26,918 | −7,489 | 18.2 | — |
| 2013 | 49,418 | 29,680 | 19,738 | 24.5 | — |
| 2014 | 41,310 | 47,969 | −6,659 | 13.5 | — |
| 2015 | 51,101 | 64,237 | −13,136 | 7.6 | — |
| 2016 | 50,788 | 66,212 | −15,424 | 2.9 | — |
| 2017 | 62,791 | 58,249 | 4,542 | 4.3 | — |
| 2018 | 52,053 | 39,595 | 12,458 | 10.1 | — |
| 2019 | 52,738 | 38,525 | 14,213 | 14.8 | — |
| 2020 | 64,950 | 45,215 | 19,735 | 18.6 | — |
| 2021 | 36,780 | 27,342 | 9,438 | 29.6 | — |
| 2022 | 60,953 | 38,241 | 22,712 | 27.1 | — |
| 2023 | 88,904 | 69,084 | 19,820 | 18.5 | — |
| 2024 | 78,474 | 74,816 | 3,658 | 17.6 | — |
In its most recent public year (2024), this organization brought in $3,658 more than it spent. Its reserves stood at about 17.6 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 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
Holiday Spectacular Inc'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