Christmas Cheer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,334 | 60,845 | 5,489 | 25.9 | — |
| 2013 | 54,173 | 51,422 | 2,751 | 31.3 | — |
| 2014 | 55,124 | 46,556 | 8,568 | 36.8 | — |
| 2015 | 49,101 | 52,779 | −3,678 | 31.6 | — |
| 2016 | 49,543 | 51,497 | −1,954 | 31.9 | — |
| 2017 | 55,255 | 45,327 | 9,928 | 38.9 | — |
| 2018 | 52,898 | 49,394 | 3,504 | 36.5 | — |
| 2019 | 53,371 | 36,810 | 16,561 | 54.4 | — |
| 2020 | 48,442 | 46,300 | 2,142 | 43.8 | — |
| 2021 | 71,372 | 57,946 | 13,426 | 37.8 | — |
| 2022 | 56,138 | 79,804 | −23,666 | 23.9 | — |
| 2023 | 48,553 | 57,489 | −8,936 | 31.3 | — |
| 2024 | 41,558 | 41,879 | −321 | 42.5 | — |
In its most recent public year (2024), this organization spent $321 more than it brought in. Its reserves stood at about 42.5 months of spending, up from 25.9 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 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
Christmas Cheer Association's IRS filings as a feed — one entry per filing year, through 2024. 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