Santas Castle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 82,258 | 83,417 | −1,159 | 8.8 | — |
| 2016 | 39,193 | 40,637 | −1,444 | 17.7 | — |
| 2017 | 46,834 | 39,867 | 6,967 | 20.2 | — |
| 2023 | 65,492 | 28,265 | 37,227 | 68.3 | — |
In its most recent public year (2023), this organization brought in $37,227 more than it spent. Its reserves stood at about 68.3 months of spending, up from 8.8 in 2015.
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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