Christmas Cheer All-Year Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,150 | 93,706 | 62,444 | 8.0 | — |
| 2012 | 128,310 | 100,111 | 28,199 | 10.9 | — |
| 2013 | 142,349 | 173,344 | −30,995 | 4.1 | — |
| 2014 | 228,460 | 188,693 | 39,767 | 6.3 | 19% |
| 2015 | 194,201 | 227,375 | −33,174 | 3.5 | 23% |
| 2016 | 176,162 | 204,536 | −28,374 | 2.2 | — |
| 2017 | 199,313 | 171,157 | 28,156 | 4.6 | 32% |
| 2018 | 212,742 | 193,292 | 19,450 | 5.3 | 28% |
| 2019 | 167,149 | 218,358 | −51,209 | 1.9 | — |
| 2020 | 110,420 | 96,333 | 14,087 | 6.0 | — |
| 2021 | 235,450 | 226,482 | 8,968 | 3.0 | 24% |
| 2022 | 300,845 | 272,213 | 28,632 | 3.8 | 20% |
| 2023 | 245,885 | 205,075 | 40,810 | 7.4 | 26% |
In its most recent public year (2023), this organization brought in $40,810 more than it spent. Its reserves stood at about 7.4 months of spending. Staff pay was 26% of spending.
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
Christmas Cheer All-Year Program's IRS filings as a feed — one entry per filing year, through 2023. 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