Mayors Christmas Tree Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,934 | 94,307 | 36,627 | 14.6 | — |
| 2013 | 82,229 | 61,620 | 20,609 | 26.4 | — |
| 2014 | 88,198 | 52,334 | 35,864 | 39.3 | — |
| 2015 | 34,496 | 66,485 | −31,989 | 25.2 | — |
| 2016 | 89,156 | 65,691 | 23,465 | 30.0 | — |
| 2017 | 44,850 | 82,528 | −37,678 | 18.5 | — |
| 2018 | 42,520 | 74,461 | −31,941 | 15.3 | — |
| 2019 | 50,772 | 73,451 | −22,679 | 11.8 | — |
| 2020 | 79,055 | 75,681 | 3,374 | 12.0 | — |
| 2021 | 62,443 | 51,191 | 11,252 | 20.4 | — |
| 2022 | 64,718 | 55,317 | 9,401 | 20.9 | — |
| 2023 | 75,464 | 58,709 | 16,755 | 23.2 | — |
| 2024 | 69,100 | 50,235 | 18,865 | 31.6 | — |
In its most recent public year (2024), this organization brought in $18,865 more than it spent. Its reserves stood at about 31.6 months of spending, up from 14.6 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
Mayors Christmas Tree Association'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