Santas Elves Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,205 | 97,492 | 48,713 | 16.1 | — |
| 2012 | 184,382 | 142,413 | 41,969 | 14.6 | — |
| 2013 | 122,653 | 79,943 | 42,710 | 29.2 | — |
| 2014 | 96,646 | 88,528 | 8,118 | 27.4 | — |
| 2015 | 100,034 | 92,738 | 7,296 | 27.1 | — |
| 2016 | 104,363 | 99,902 | 4,461 | 25.7 | — |
| 2017 | 106,114 | 99,455 | 6,659 | 26.6 | — |
| 2018 | 73,304 | 80,995 | −7,691 | 31.6 | — |
| 2019 | 82,237 | 89,320 | −7,083 | 27.7 | — |
| 2020 | 84,486 | 84,683 | −197 | 29.2 | — |
| 2021 | 137,626 | 112,184 | 25,442 | 24.7 | — |
| 2022 | 92,068 | 78,744 | 13,324 | 37.3 | — |
| 2023 | 138,013 | 116,289 | 21,724 | 27.5 | — |
In its most recent public year (2023), this organization brought in $21,724 more than it spent. Its reserves stood at about 27.5 months of spending, up from 16.1 in 2011.
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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