Holiday Hope Nyc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 550 | 4,452 | −3,902 | 34.8 | — |
| 2022 | 10,242 | 6,874 | 3,368 | 28.4 | — |
| 2023 | 12,992 | 3,141 | 9,851 | 99.8 | — |
| 2024 | 4,787 | 7,775 | −2,988 | 35.7 | — |
In its most recent public year (2024), this organization spent $2,988 more than it brought in. Its reserves stood at about 35.7 months 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 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
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