Project Christmas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,137 | 41,941 | 1,196 | 7.1 | — |
| 2013 | 198,806 | 199,148 | −342 | 1.5 | — |
| 2014 | 221,798 | 232,118 | −10,320 | 0.7 | 0% |
| 2015 | 256,853 | 243,563 | 13,290 | 1.3 | 0% |
| 2016 | 244,023 | 249,061 | −5,038 | 1.1 | 0% |
| 2017 | 246,551 | 245,148 | 1,403 | 1.2 | 0% |
| 2018 | 243,107 | 248,588 | −5,481 | 0.9 | 0% |
| 2019 | 297,511 | 297,171 | 340 | 0.8 | 0% |
| 2020 | 160,308 | 158,015 | 2,293 | 1.6 | 0% |
| 2021 | 37,602 | 11,015 | 26,587 | 51.7 | — |
| 2022 | 51,911 | 39,996 | 11,915 | 17.8 | — |
| 2023 | 47,860 | 60,312 | −12,452 | 9.3 | — |
| 2024 | 69,447 | 72,201 | −2,754 | 7.3 | — |
In its most recent public year (2024), this organization spent $2,754 more than it brought in. Its reserves stood at about 7.3 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 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
Project Christmas'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