Wghq Happy Christmas Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,205 | 41,121 | −916 | 3.1 | — |
| 2013 | 47,316 | 42,960 | 4,356 | 4.8 | — |
| 2014 | 47,929 | 45,607 | 2,322 | 5.1 | — |
| 2015 | 45,105 | 49,225 | −4,120 | 3.8 | — |
| 2016 | 38,487 | 35,717 | 2,770 | 6.1 | — |
| 2017 | 35,240 | 38,622 | −3,382 | 4.6 | — |
| 2018 | 35,164 | 33,079 | 2,085 | 6.1 | — |
| 2019 | 35,782 | 30,760 | 5,022 | 8.6 | — |
| 2020 | 51,050 | 14,821 | 36,229 | 47.1 | — |
| 2021 | 71,209 | 45,772 | 25,437 | 21.9 | — |
| 2022 | 22,663 | 25,846 | −3,183 | 37.3 | — |
| 2023 | 25,660 | 25,795 | −135 | 37.4 | — |
In its most recent public year (2023), this organization spent $135 more than it brought in. Its reserves stood at about 37.4 months of spending, up from 3.1 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
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