Christmas For Kids Of Douglas County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,022 | 70,708 | 1,314 | 0.7 | — |
| 2013 | 89,898 | 86,072 | 3,826 | 1.1 | — |
| 2014 | 92,788 | 93,272 | −484 | 0.9 | — |
| 2015 | 141,498 | 133,117 | 8,381 | 1.4 | — |
| 2016 | 163,502 | 168,637 | −5,135 | 0.7 | — |
| 2017 | 224,650 | 213,539 | 11,111 | 1.2 | 0% |
| 2018 | 210,337 | 223,194 | −12,857 | 0.4 | 0% |
| 2019 | 233,702 | 207,983 | 25,719 | 2.0 | 0% |
| 2020 | 161,034 | 158,075 | 2,959 | 2.8 | 0% |
| 2021 | 122,731 | 114,386 | 8,345 | 4.7 | 0% |
| 2022 | 114,705 | 116,134 | −1,429 | 4.5 | 0% |
| 2023 | 121,707 | 121,838 | −131 | 4.3 | — |
In its most recent public year (2023), this organization spent $131 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 0.7 in 2012.
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
Christmas For Kids Of Douglas County'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