Hope Hearts Of People Everywhere For The Christmas Bureau Of Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 91,229 | 53,111 | 38,118 | 27.0 | — |
| 2022 | 95,671 | 70,943 | 24,728 | 24.4 | — |
| 2023 | 73,275 | 90,500 | −17,225 | 16.8 | — |
| 2024 | 80,154 | 40,416 | 39,738 | 49.5 | — |
In its most recent public year (2024), this organization brought in $39,738 more than it spent. Its reserves stood at about 49.5 months of spending, up from 27 in 2021.
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 2024. 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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