The Carlsbad Christmas Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,867 | 20,930 | −2,063 | 14.6 | — |
| 2012 | 21,583 | 24,538 | −2,955 | 11.0 | — |
| 2013 | 18,542 | 18,449 | 93 | 14.7 | — |
| 2014 | 24,083 | 23,711 | 372 | 11.6 | — |
| 2015 | 13,425 | 3,977 | 9,448 | 97.9 | — |
| 2016 | 19,264 | 21,639 | −2,375 | 16.7 | — |
| 2017 | 18,274 | 5,938 | 12,336 | 85.7 | — |
| 2018 | 12,962 | 12,091 | 871 | 42.9 | — |
| 2019 | 18,549 | 17,960 | 589 | 29.3 | — |
| 2020 | 22,109 | 10,770 | 11,339 | 61.5 | — |
| 2021 | 1,003 | 3,981 | −2,978 | 157.4 | — |
| 2022 | 1,007 | 2,238 | −1,231 | 273.4 | — |
| 2023 | 2,038 | 2,936 | −898 | 204.7 | — |
In its most recent public year (2023), this organization spent $898 more than it brought in. Its reserves stood at about 204.7 months of spending, up from 14.6 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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