Northland Christmas Store Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,533 | 72,844 | 13,689 | 14.8 | — |
| 2013 | 65,820 | 56,934 | 8,886 | 20.8 | — |
| 2014 | 55,578 | 64,968 | −9,390 | 16.5 | — |
| 2015 | 47,144 | 47,769 | −625 | 22.3 | — |
| 2016 | 55,842 | 63,097 | −7,255 | 0.0 | — |
| 2017 | 46,790 | 70,915 | −24,125 | 9.7 | — |
| 2018 | 52,256 | 65,021 | −12,765 | 8.3 | — |
| 2019 | 49,541 | 49,067 | 474 | 11.1 | — |
| 2020 | 51,278 | 53,300 | −2,022 | 9.7 | — |
| 2021 | 52,938 | 22,083 | 30,855 | 40.2 | — |
| 2022 | 58,392 | 51,393 | 6,999 | 18.9 | — |
| 2023 | 44,512 | 64,059 | −19,547 | 11.5 | — |
| 2024 | 42,773 | 59,707 | −16,934 | 9.0 | — |
In its most recent public year (2024), this organization spent $16,934 more than it brought in. Its reserves stood at about 9 months of spending, down from 14.8 in 2012.
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
Northland Christmas Store 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