Santa Tim
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 31,806 | 25,129 | 6,677 | 5.2 | — |
| 2014 | 42,756 | 29,957 | 12,799 | 9.5 | — |
| 2015 | 62,749 | 44,893 | 17,856 | 11.1 | — |
| 2016 | 68,916 | 34,756 | 34,160 | 26.1 | — |
| 2017 | 46,617 | 47,558 | −941 | 18.7 | — |
| 2018 | 53,309 | 39,944 | 13,365 | 26.3 | — |
| 2019 | 42,947 | 42,596 | 351 | 24.8 | — |
| 2020 | 100,747 | 65,234 | 35,513 | 21.9 | — |
| 2021 | 83,339 | 86,261 | −2,922 | 16.1 | — |
| 2022 | 80,548 | 73,081 | 7,467 | 20.3 | — |
| 2023 | 67,616 | 73,766 | −6,150 | 19.1 | — |
In its most recent public year (2023), this organization spent $6,150 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 5.2 in 2013.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works