A Community Christmas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 112,304 | 97,542 | 14,762 | 0.0 | — |
| 2013 | 59,101 | 62,643 | −3,542 | 8.8 | — |
| 2014 | 67,563 | 60,008 | 7,555 | 10.7 | — |
| 2015 | 54,832 | 59,976 | −5,144 | 9.7 | — |
| 2016 | 48,133 | 62,991 | −14,858 | 6.4 | — |
| 2017 | 63,350 | 61,081 | 2,269 | 7.1 | — |
| 2018 | 48,192 | 48,349 | −157 | 8.9 | — |
| 2019 | 90,648 | 58,744 | 31,904 | 13.8 | — |
| 2020 | 59,779 | 81,227 | −21,448 | 6.8 | — |
| 2021 | 101,619 | 86,302 | 15,317 | 8.6 | — |
| 2022 | 53,853 | 61,435 | −7,582 | 10.5 | — |
| 2023 | 55,563 | 63,922 | −8,359 | 8.6 | — |
In its most recent public year (2023), this organization spent $8,359 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 0 in 2012.
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
A Community Christmas'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