Christmasville Rock Hill
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 175,454 | 197,744 | −22,290 | 2.6 | 0% |
| 2015 | 234,436 | 195,725 | 38,711 | 4.0 | 0% |
| 2016 | 0 | 575 | −575 | 1345.0 | 0% |
| 2017 | 311,649 | 252,244 | 59,405 | 5.9 | 0% |
| 2018 | 270,212 | 303,695 | −33,483 | 4.8 | 0% |
| 2019 | 266,984 | 346,193 | −79,209 | 3.2 | 0% |
| 2020 | 302,112 | 339,861 | −37,749 | 3.8 | 0% |
| 2021 | 177,778 | 123,171 | 54,607 | 15.7 | 0% |
| 2022 | 275,371 | 285,050 | −9,679 | 6.1 | 0% |
| 2023 | 318,846 | 344,305 | −25,459 | 4.1 | 0% |
| 2024 | 409,013 | 417,813 | −8,800 | 3.1 | 0% |
In its most recent public year (2024), this organization spent $8,800 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 0% 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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