Jefferson County Christmas Neighbors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,051 | 46,630 | 15,421 | 24.9 | — |
| 2020 | 48,963 | 52,690 | −3,727 | 21.1 | — |
| 2021 | 94,325 | 83,914 | 10,411 | 15.8 | — |
| 2022 | 93,725 | 62,610 | 31,115 | 27.7 | — |
| 2023 | 100,057 | 71,260 | 28,797 | 28.1 | — |
| 2024 | 111,794 | 89,822 | 21,972 | 25.3 | — |
In its most recent public year (2024), this organization brought in $21,972 more than it spent. Its reserves stood at about 25.3 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
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