Christmas Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 43,930 | 43,930 | 0 | 9.2 | — |
| 2014 | 45,829 | 45,741 | 88 | 8.8 | — |
| 2015 | 48,267 | 48,245 | 22 | 8.4 | — |
| 2016 | 53,739 | 53,734 | 5 | 7.5 | — |
| 2017 | 66,819 | 60,802 | 6,017 | 7.8 | — |
| 2018 | 48,324 | 43,442 | 4,882 | 12.3 | — |
| 2019 | 44,506 | 46,127 | −1,621 | 11.2 | — |
| 2020 | 53,079 | 49,792 | 3,287 | 11.1 | — |
| 2021 | 35,242 | 29,587 | 5,655 | 21.0 | — |
| 2022 | 32,721 | 33,219 | −498 | 18.5 | — |
In its most recent public year (2022), this organization spent $498 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 9.2 in 2013.
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 2022. 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 Project Inc's IRS filings as a feed — one entry per filing year, through 2022. 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