Christmas Gala
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 46,883 | 47,959 | −1,076 | 5.2 | — |
| 2018 | 51,328 | 52,042 | −714 | 4.6 | — |
| 2019 | 36,397 | 32,534 | 3,863 | 8.8 | — |
| 2020 | 49,061 | 39,027 | 10,034 | 10.4 | — |
| 2021 | 88,439 | 96,423 | −7,984 | 3.2 | — |
| 2022 | 63,104 | 59,973 | 3,131 | 5.8 | — |
| 2023 | 59,256 | 49,600 | 9,656 | 14.2 | — |
In its most recent public year (2023), this organization brought in $9,656 more than it spent. Its reserves stood at about 14.2 months of spending, up from 5.2 in 2017.
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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