Woodstock Christmas Clearing House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 95,070 | 86,351 | 8,719 | 38.1 | — |
| 2022 | 77,352 | 74,261 | 3,091 | 48.2 | — |
| 2023 | 76,333 | 98,201 | −21,868 | 33.8 | — |
| 2024 | 97,455 | 63,739 | 33,716 | 58.4 | — |
In its most recent public year (2024), this organization brought in $33,716 more than it spent. Its reserves stood at about 58.4 months of spending, up from 38.1 in 2021.
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 2024. 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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