Santas Elves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,928 | 70,279 | 3,649 | 0.6 | — |
| 2012 | 104,701 | 57,371 | 47,330 | 10.7 | — |
| 2013 | 155,845 | 113,948 | 41,897 | 9.8 | — |
| 2014 | 76,270 | 32,385 | 43,885 | 50.7 | — |
| 2015 | 35,080 | 68,125 | −33,045 | 18.3 | — |
| 2016 | 84,483 | 52,250 | 32,233 | 31.2 | — |
| 2017 | 64,422 | 81,346 | −16,924 | 17.6 | — |
| 2018 | 175,924 | 173,797 | 2,127 | 8.4 | 0% |
| 2019 | 94,428 | 113,327 | −18,899 | 10.8 | 0% |
| 2020 | 82,301 | 88,669 | −6,368 | 13.0 | 0% |
| 2021 | 103,806 | 136,696 | −32,890 | 5.5 | 0% |
| 2022 | 205,978 | 91,390 | 114,588 | 23.3 | 0% |
| 2023 | 233,308 | 250,190 | −16,882 | 7.7 | 0% |
In its most recent public year (2023), this organization spent $16,882 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 0.6 in 2011. Staff pay was 0% of spending.
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 Elves'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