Kenosha Christmas Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 254,435 | 69,054 | 185,381 | 86.6 | 0% |
| 2013 | 95,268 | 64,762 | 30,506 | 100.5 | 0% |
| 2014 | 85,810 | 61,730 | 24,080 | 112.1 | 0% |
| 2015 | 111,070 | 82,574 | 28,496 | 89.8 | 0% |
| 2016 | 111,270 | 82,882 | 28,388 | 92.9 | 0% |
| 2017 | 116,763 | 118,114 | −1,351 | 66.3 | 0% |
| 2018 | 123,137 | 87,908 | 35,229 | 94.9 | 0% |
| 2019 | 139,278 | 106,198 | 33,080 | 82.8 | 5% |
| 2020 | 136,053 | 102,652 | 33,401 | 90.2 | 7% |
| 2021 | 87,373 | 122,507 | −35,134 | 74.9 | 6% |
| 2022 | 92,609 | 90,737 | 1,872 | 97.9 | 8% |
| 2023 | 146,221 | 92,449 | 53,772 | 104.4 | 8% |
| 2024 | 158,848 | 106,981 | 51,867 | 98.0 | 7% |
In its most recent public year (2024), this organization brought in $51,867 more than it spent. Its reserves stood at about 98 months of spending, up from 86.6 in 2012. Staff pay was 7% 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
Kenosha Christmas Charities Inc'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