Santa Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,404 | 152,223 | 56,181 | 6.6 | 0% |
| 2012 | 159,578 | 166,066 | −6,488 | 5.6 | 0% |
| 2013 | 109,689 | 171,864 | −62,175 | 1.0 | 0% |
| 2014 | 80,694 | 77,799 | 2,895 | 2.7 | 0% |
| 2015 | 56,854 | 55,207 | 1,647 | 4.2 | 0% |
| 2016 | 47,563 | 65,475 | −17,912 | 0.3 | 0% |
| 2017 | 51,177 | 52,387 | −1,210 | 0.1 | — |
| 2018 | 66,882 | 67,172 | −290 | 0.0 | — |
| 2019 | 7,775 | 7,775 | 0 | 0.0 | — |
| 2020 | 7,000 | 7,000 | 0 | 0.0 | — |
| 2021 | 7,530 | 7,530 | 0 | 0.0 | — |
| 2022 | 5,224 | 5,224 | 0 | 0.0 | — |
In its most recent public year (2022), this organization brought in $0 more than it spent. Its reserves stood at about 0 months of spending, down from 6.6 in 2011.
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 2022. 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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