Santa Claus School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 172,807 | 61,340 | 111,467 | 22.5 | — |
| 2013 | 65,292 | 60,341 | 4,951 | 23.9 | — |
| 2014 | 64,162 | 59,760 | 4,402 | 25.0 | — |
| 2015 | 66,475 | 64,247 | 2,228 | 23.6 | — |
| 2016 | 103,721 | 45,652 | 58,069 | 48.5 | — |
| 2017 | 230,391 | 98,845 | 131,546 | 38.4 | 0% |
| 2018 | 111,010 | 135,495 | −24,485 | 25.8 | — |
| 2019 | 105,010 | 44,754 | 60,256 | 94.4 | — |
| 2020 | 46,500 | 96,712 | −50,212 | 37.4 | — |
| 2021 | 97,245 | 72,083 | 25,162 | 54.4 | — |
| 2022 | 94,320 | 110,117 | −15,797 | 33.9 | — |
| 2023 | 191,292 | 103,308 | 87,984 | 46.4 | — |
In its most recent public year (2023), this organization brought in $87,984 more than it spent. Its reserves stood at about 46.4 months of spending, up from 22.5 in 2012.
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
Santa Claus School'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