La Jolla Christmas Parade & Holiday Festival Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,920 | 45,176 | −4,256 | 0.0 | — |
| 2013 | 93,523 | 75,415 | 18,108 | -11.4 | — |
| 2014 | 76,230 | 65,137 | 11,093 | 1.3 | — |
| 2015 | 83,475 | 90,936 | −7,461 | 4.3 | — |
| 2016 | 98,850 | 120,704 | −21,854 | 1.1 | — |
| 2017 | 90,100 | 88,338 | 1,762 | 1.7 | — |
| 2018 | 67,250 | 74,733 | −7,483 | 0.8 | — |
| 2019 | 78,850 | 69,698 | 9,152 | 6.2 | — |
| 2020 | 50,074 | 78,140 | −28,066 | 1.2 | — |
| 2021 | 77,194 | 64,870 | 12,324 | 3.5 | — |
| 2022 | 107,361 | 86,145 | 21,216 | 1.2 | — |
| 2023 | 122,990 | 132,591 | −9,601 | 0.7 | — |
In its most recent public year (2023), this organization spent $9,601 more than it brought in. Its reserves stood at about 0.7 months of spending.
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
La Jolla Christmas Parade & Holiday Festival Foundation'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