Mountain Post Santas Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 62,785 | 25,018 | 37,767 | 56.7 | — |
| 2022 | 46,612 | 54,134 | −7,522 | 24.6 | — |
| 2023 | 125,554 | 147,176 | −21,622 | 6.9 | — |
| 2024 | 138,869 | 181,539 | −42,670 | 2.8 | — |
In its most recent public year (2024), this organization spent $42,670 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 56.7 in 2021.
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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