Hillbilly Christmas In July Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 149,378 | 74,220 | 75,158 | 16.2 | — |
| 2011 | 247,154 | 268,820 | −21,666 | 3.5 | 0% |
| 2012 | 73,569 | 99,796 | −26,227 | 5.0 | — |
| 2013 | 60,770 | 55,087 | 5,683 | 10.3 | — |
| 2014 | 60,026 | 62,985 | −2,959 | 8.4 | — |
| 2016 | 95,382 | 105,214 | −9,832 | 5.6 | — |
| 2017 | 87,378 | 87,870 | −492 | 6.7 | — |
| 2018 | 91,667 | 88,965 | 2,702 | 6.9 | — |
| 2019 | 72,100 | 68,941 | 3,159 | 9.5 | — |
| 2020 | 42,485 | 51,423 | −8,938 | 10.7 | — |
| 2021 | 45,763 | 40,558 | 5,205 | 15.1 | — |
| 2022 | 111,481 | 110,674 | 807 | 5.6 | — |
| 2023 | 130,343 | 130,181 | 162 | 4.8 | — |
In its most recent public year (2023), this organization brought in $162 more than it spent. Its reserves stood at about 4.8 months of spending, down from 16.2 in 2010.
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
Hillbilly Christmas In July 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