Operation Santa Claus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,966 | 105,443 | 8,523 | 20.1 | — |
| 2012 | 115,193 | 106,598 | 8,595 | 20.9 | — |
| 2013 | 109,757 | 121,708 | −11,951 | 17.1 | — |
| 2014 | 131,607 | 116,124 | 15,483 | 19.5 | — |
| 2015 | 118,706 | 117,710 | 996 | 19.3 | — |
| 2016 | 107,421 | 112,958 | −5,537 | 19.6 | — |
| 2017 | 77,952 | 134,674 | −56,722 | 11.4 | — |
| 2018 | 74,389 | 61,054 | 13,335 | 27.7 | — |
| 2019 | 60,991 | 60,444 | 547 | 28.1 | — |
| 2020 | 52,059 | 79,726 | −27,667 | 17.1 | — |
| 2021 | 64,142 | 85,207 | −21,065 | 13.1 | — |
| 2022 | 68,971 | 93,692 | −24,721 | 8.7 | — |
| 2023 | 86,646 | 101,907 | −15,261 | 6.2 | — |
In its most recent public year (2023), this organization spent $15,261 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 20.1 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
Operation Santa Claus'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