Santas Magic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,522 | 19,671 | 12,851 | 12.0 | — |
| 2012 | 29,303 | 30,269 | −966 | 7.4 | — |
| 2013 | 38,183 | 43,330 | −5,147 | 3.8 | — |
| 2014 | 45,891 | 50,624 | −4,733 | 2.1 | — |
| 2015 | 53,019 | 38,018 | 15,001 | 7.5 | — |
| 2016 | 49,216 | 46,281 | 2,935 | 6.9 | — |
| 2017 | 36,467 | 42,791 | −6,324 | 5.7 | — |
| 2018 | 47,840 | 42,720 | 5,120 | 7.2 | — |
| 2019 | 44,428 | 35,958 | 8,470 | 11.4 | — |
| 2020 | 42,324 | 45,571 | −3,247 | 8.1 | — |
| 2021 | 42,497 | 48,241 | −5,744 | 6.2 | — |
| 2022 | 44,681 | 47,439 | −2,758 | 5.6 | — |
| 2023 | 35,143 | 47,487 | −12,344 | 2.5 | — |
In its most recent public year (2023), this organization spent $12,344 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 12 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
Santas Magic 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