Christmas House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 84,995 | 64,905 | 20,090 | 18.9 | — |
| 2022 | 66,857 | 75,027 | −8,170 | 15.0 | — |
| 2023 | 85,306 | 56,914 | 28,392 | 25.8 | — |
| 2024 | 57,978 | 57,979 | −1 | 25.3 | — |
In its most recent public year (2024), this organization spent $1 more than it brought in. Its reserves stood at about 25.3 months of spending, up from 18.9 in 2021.
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
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