Christmas Cheer Of Fulton County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,413 | 65,572 | 11,841 | 25.5 | — |
| 2012 | 89,036 | 88,290 | 746 | 19.0 | — |
| 2013 | 99,152 | 62,603 | 36,549 | 33.8 | — |
| 2014 | 82,502 | 98,767 | −16,265 | 19.5 | — |
| 2015 | 103,202 | 97,859 | 5,343 | 20.3 | — |
| 2016 | 109,216 | 108,993 | 223 | 18.3 | — |
| 2017 | 75,031 | 62,208 | 12,823 | 34.5 | — |
| 2018 | 70,912 | 67,330 | 3,582 | 32.5 | — |
| 2019 | 62,389 | 53,039 | 9,350 | 43.3 | — |
| 2020 | 80,838 | 68,934 | 11,904 | 35.4 | — |
| 2021 | 99,035 | 56,239 | 42,796 | 52.5 | — |
| 2022 | 63,761 | 55,220 | 8,541 | 55.4 | — |
| 2023 | 96,106 | 77,980 | 18,126 | 42.0 | — |
In its most recent public year (2023), this organization brought in $18,126 more than it spent. Its reserves stood at about 42 months of spending, up from 25.5 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
Christmas Cheer Of Fulton County'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