Santas Helpers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 104,911 | 42,767 | 62,144 | 50.4 | — |
| 2020 | 81,164 | 79,878 | 1,286 | 27.2 | — |
| 2021 | 90,406 | 89,580 | 826 | 24.4 | — |
| 2022 | 89,943 | 112,544 | −22,601 | 17.0 | — |
| 2023 | 154,982 | 88,777 | 66,205 | 30.5 | — |
In its most recent public year (2023), this organization brought in $66,205 more than it spent. Its reserves stood at about 30.5 months of spending, down from 50.4 in 2019.
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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