Marshfield Community Christmas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,037 | 83,776 | 19,261 | 8.3 | 0% |
| 2021 | 106,805 | 94,323 | 12,482 | 8.9 | 0% |
| 2022 | 87,238 | 88,575 | −1,337 | 9.3 | 0% |
| 2023 | 56,058 | 58,203 | −2,145 | 11.2 | — |
In its most recent public year (2023), this organization spent $2,145 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 8.3 in 2020.
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 2023. 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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