Item Christmas Appeal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,546 | 54,210 | −6,664 | 1.9 | — |
| 2012 | 59,476 | 49,707 | 9,769 | 4.4 | — |
| 2013 | 52,833 | 70,820 | −17,987 | 1.1 | — |
| 2014 | 61,484 | 22,065 | 39,419 | 25.0 | — |
| 2015 | 60,272 | 37,164 | 23,108 | 22.3 | — |
| 2016 | 40,981 | 52,116 | −11,135 | 13.4 | — |
| 2017 | 42,873 | 55,471 | −12,598 | 9.8 | — |
| 2018 | 51,903 | 51,888 | 15 | 10.5 | — |
| 2019 | 42,324 | 60,963 | −18,639 | 5.3 | — |
| 2020 | 69,659 | 45,048 | 24,611 | 13.7 | — |
| 2021 | 51,692 | 28,553 | 23,139 | 31.3 | — |
| 2023 | 62,370 | 52,753 | 9,617 | 15.9 | — |
| 2024 | 20,373 | 72,059 | −51,686 | 3.0 | — |
In its most recent public year (2024), this organization spent $51,686 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.9 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 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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