Christmas Without Cancer Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 439,908 | 231,884 | 208,024 | 16.7 | 0% |
| 2021 | 526,775 | 505,073 | 21,702 | 7.7 | 0% |
| 2022 | 238,887 | 406,715 | −167,828 | 4.6 | 29% |
| 2023 | 631,241 | 519,253 | 111,988 | 6.2 | 22% |
In its most recent public year (2023), this organization brought in $111,988 more than it spent. Its reserves stood at about 6.2 months of spending, down from 16.7 in 2020. Staff pay was 22% 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
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