Allen County Christmas Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,858 | 18,473 | 3,385 | 19.4 | — |
| 2012 | 21,642 | 24,143 | −2,501 | 13.6 | — |
| 2013 | 20,992 | 15,450 | 5,542 | 25.5 | — |
| 2014 | 19,408 | 28,266 | −8,858 | 10.2 | — |
| 2015 | 28,927 | 21,313 | 7,614 | 17.8 | — |
| 2016 | 24,479 | 25,291 | −812 | 14.6 | — |
| 2017 | 22,622 | 22,707 | −85 | 16.2 | — |
| 2018 | 26,074 | 23,368 | 2,706 | 17.2 | — |
| 2019 | 53,589 | 25,931 | 27,658 | 28.3 | — |
| 2020 | 27,611 | 33,857 | −6,246 | 19.4 | — |
| 2021 | 23,854 | 43,848 | −19,994 | 9.5 | — |
| 2022 | 14,384 | 21,532 | −7,148 | 15.4 | — |
| 2023 | 25,648 | 11,439 | 14,209 | 44.0 | — |
In its most recent public year (2023), this organization brought in $14,209 more than it spent. Its reserves stood at about 44 months of spending, up from 19.4 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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