Mrs Claus Club North Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 29,657 | 12,088 | 17,569 | 39.3 | — |
| 2014 | 24,399 | 14,216 | 10,183 | 42.0 | — |
| 2015 | 21,315 | 18,842 | 2,473 | 33.2 | — |
| 2016 | 31,250 | 26,077 | 5,173 | 26.4 | — |
| 2017 | 42,265 | 29,680 | 12,585 | 28.3 | — |
| 2018 | 33,094 | 33,258 | −164 | 25.2 | — |
| 2019 | 43,882 | 32,855 | 11,027 | 29.5 | — |
| 2020 | 12,776 | 25,705 | −12,929 | 31.7 | — |
| 2022 | 52,301 | 52,768 | −467 | 16.5 | — |
| 2023 | 58,297 | 31,051 | 27,246 | 38.6 | — |
In its most recent public year (2023), this organization brought in $27,246 more than it spent. Its reserves stood at about 38.6 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 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
Mrs Claus Club North Hills'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