Santa Claus Girls Of Kent County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 214,007 | 238,533 | −24,526 | 17.9 | 0% |
| 2013 | 226,221 | 204,373 | 21,848 | 22.2 | 0% |
| 2014 | 218,143 | 171,413 | 46,730 | 29.7 | 0% |
| 2015 | 217,304 | 199,677 | 17,627 | 26.6 | 0% |
| 2016 | 223,826 | 239,589 | −15,763 | 21.4 | 0% |
| 2017 | 299,589 | 248,751 | 50,838 | 23.0 | 0% |
| 2018 | 425,668 | 438,051 | −12,383 | 12.7 | 0% |
| 2019 | 387,797 | 319,213 | 68,584 | 20.1 | 0% |
| 2020 | 238,522 | 279,235 | −40,713 | 21.2 | 0% |
| 2021 | 72,936 | 6,421 | 66,515 | 1045.4 | 0% |
| 2022 | 170,768 | 109,686 | 61,082 | 67.9 | 0% |
| 2023 | 261,219 | 396,908 | −135,689 | 14.7 | 0% |
| 2024 | 488,948 | 320,148 | 168,800 | 24.5 | 0% |
In its most recent public year (2024), this organization brought in $168,800 more than it spent. Its reserves stood at about 24.5 months of spending, up from 17.9 in 2012. Staff pay was 0% 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
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