Community Christmas Of Oglethorpe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 106,159 | 88,372 | 17,787 | 5.7 | — |
| 2021 | 96,307 | 81,635 | 14,672 | 8.3 | — |
| 2022 | 87,402 | 119,312 | −31,910 | 2.5 | — |
| 2023 | 95,561 | 86,700 | 8,861 | 4.0 | — |
In its most recent public year (2023), this organization brought in $8,861 more than it spent. Its reserves stood at about 4 months of spending, down from 5.7 in 2020.
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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