Employee Christmas Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,590 | 37,310 | 280 | 4.3 | — |
| 2013 | 32,089 | 33,077 | −988 | 4.5 | — |
| 2014 | 30,656 | 35,758 | −5,102 | 2.4 | — |
| 2015 | 35,451 | 26,529 | 8,922 | 7.3 | — |
| 2016 | 43,543 | 38,265 | 5,278 | 6.7 | — |
| 2017 | 42,108 | 39,423 | 2,685 | 7.3 | — |
| 2018 | 38,412 | 43,168 | −4,756 | 5.4 | — |
| 2019 | 34,791 | 36,512 | −1,721 | 5.8 | — |
| 2020 | 31,685 | 26,091 | 5,594 | 10.7 | — |
| 2021 | 39,944 | 31,107 | 8,837 | 12.4 | — |
| 2022 | 22,918 | 25,370 | −2,452 | 14.0 | — |
| 2023 | 16,775 | 22,692 | −5,917 | 12.5 | — |
| 2024 | 7,341 | 14,205 | −6,864 | 14.2 | — |
In its most recent public year (2024), this organization spent $6,864 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 4.3 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 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
Employee Christmas Fund's IRS filings as a feed — one entry per filing year, through 2024. 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