Operation Santa Sc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,078 | 9,520 | 3,558 | 4.5 | — |
| 2013 | 10,986 | 6,199 | 4,787 | 16.2 | — |
| 2014 | 12,850 | 12,737 | 113 | 8.0 | — |
| 2015 | 9,000 | 14,566 | −5,566 | 2.9 | — |
| 2016 | 14,137 | 12,907 | 1,230 | 4.4 | — |
| 2017 | 13,410 | 11,587 | 1,823 | 9.5 | — |
| 2018 | 39,047 | 15,068 | 23,979 | 26.4 | — |
| 2019 | 31,218 | 31,386 | −168 | 12.6 | — |
| 2020 | 30,229 | 25,755 | 4,474 | 17.5 | — |
In its most recent public year (2020), this organization brought in $4,474 more than it spent. Its reserves stood at about 17.5 months of spending, up from 4.5 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 2020. 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