Santas Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,077 | 83,985 | 53,092 | 15.6 | — |
| 2012 | 139,362 | 159,932 | −20,570 | 6.6 | — |
| 2013 | 141,914 | 0 | 141,914 | — | — |
| 2014 | 143,392 | 110,232 | 33,160 | 9.9 | — |
| 2015 | 119,588 | 142,852 | −23,264 | 5.7 | — |
| 2016 | 141,624 | 182,362 | −40,738 | 1.8 | — |
| 2017 | 105,637 | 100,241 | 5,396 | 4.0 | — |
| 2018 | 109,201 | 108,537 | 664 | 3.8 | — |
| 2019 | 123,273 | 109,649 | 13,624 | 5.2 | — |
| 2021 | 181,085 | 155,770 | 25,315 | 8.9 | — |
| 2022 | 143,823 | 183,355 | −39,532 | 4.9 | — |
| 2023 | 130,130 | 131,071 | −941 | 5.2 | — |
In its most recent public year (2023), this organization spent $941 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 15.6 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
Santas Volunteers'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