Christmas Outreach Of Isabella County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,411 | 36,025 | −6,614 | 12.7 | — |
| 2012 | 21,972 | 37,137 | −15,165 | 7.9 | — |
| 2013 | 29,907 | 27,902 | 2,005 | 11.0 | — |
| 2014 | 24,813 | 29,559 | −4,746 | 8.5 | — |
| 2015 | 25,884 | 31,170 | −5,286 | 6.0 | — |
| 2016 | 32,632 | 25,218 | 7,414 | 11.0 | — |
| 2023 | 131,696 | 73,232 | 58,464 | 21.5 | — |
In its most recent public year (2023), this organization brought in $58,464 more than it spent. Its reserves stood at about 21.5 months of spending, up from 12.7 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
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