Holiday Express Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,272,713 | 1,083,726 | 188,987 | 7.0 | 21% |
| 2012 | 1,127,625 | 1,108,820 | 18,805 | 7.0 | 21% |
| 2013 | 1,122,004 | 1,148,708 | −26,704 | 6.5 | 21% |
| 2014 | 1,121,989 | 1,141,935 | −19,946 | 6.3 | 22% |
| 2015 | 1,177,977 | 1,253,786 | −75,809 | 5.1 | 22% |
| 2016 | 1,190,224 | 1,267,958 | −77,734 | 4.3 | 21% |
| 2017 | 1,326,155 | 1,204,580 | 121,575 | 5.7 | 24% |
| 2018 | 1,352,102 | 1,255,791 | 96,311 | 6.4 | 24% |
| 2019 | 1,487,805 | 1,402,178 | 85,627 | 6.4 | 22% |
| 2020 | 1,367,063 | 1,392,002 | −24,939 | 6.3 | 21% |
| 2021 | 780,267 | 714,558 | 65,709 | 13.3 | 36% |
| 2022 | 1,159,977 | 986,655 | 173,322 | 11.8 | 28% |
| 2023 | 1,122,024 | 1,359,885 | −237,861 | 6.4 | 22% |
In its most recent public year (2023), this organization spent $237,861 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 22% 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
Holiday Express 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