Christmas Celebration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,634 | 2,728 | 2,906 | 22.3 | — |
| 2021 | 1,450 | 1,397 | 53 | 44.0 | — |
| 2024 | 650 | 724 | −74 | 84.1 | — |
In its most recent public year (2024), this organization spent $74 more than it brought in. Its reserves stood at about 84.1 months of spending, up from 22.3 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 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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