Community Christmas Empty Stocking Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,268 | 50,564 | 10,704 | 32.2 | — |
| 2012 | 59,801 | 55,405 | 4,396 | 30.4 | — |
| 2013 | 56,905 | 46,821 | 10,084 | 38.5 | — |
| 2014 | 52,556 | 46,907 | 5,649 | 40.5 | — |
| 2015 | 57,708 | 45,832 | 11,876 | 45.2 | — |
| 2016 | 47,286 | 48,801 | −1,515 | 42.0 | — |
| 2017 | 29,761 | 43,697 | −13,936 | 43.1 | — |
| 2018 | 55,848 | 59,322 | −3,474 | 31.1 | — |
| 2019 | 57,827 | 60,090 | −2,263 | 30.2 | — |
| 2020 | 62,694 | 70,489 | −7,795 | 24.4 | — |
| 2021 | 59,231 | 72,086 | −12,855 | 21.7 | — |
| 2022 | 59,441 | 71,296 | −11,855 | 20.0 | — |
| 2023 | 68,906 | 75,506 | −6,600 | 17.8 | — |
In its most recent public year (2023), this organization spent $6,600 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 32.2 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
Community Christmas Empty Stocking Fund'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