Construct A Kids Christmas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,654 | 61,139 | 39,515 | 7.8 | — |
| 2013 | 99,592 | 80,553 | 19,039 | 8.7 | — |
| 2014 | 179,388 | 99,169 | 80,219 | 16.8 | — |
| 2015 | 119,843 | 59,261 | 60,582 | 40.4 | 0% |
| 2016 | 160,174 | 94,520 | 65,654 | 33.6 | 0% |
| 2017 | 53,032 | 114,649 | −61,617 | 21.3 | 0% |
| 2018 | 100,409 | 105,634 | −5,225 | 22.5 | 0% |
| 2019 | 91,735 | 79,231 | 12,504 | 31.9 | 0% |
| 2020 | 128,442 | 118,478 | 9,964 | 22.3 | 0% |
| 2021 | 50,772 | 42,490 | 8,282 | 64.7 | 0% |
| 2022 | 58,552 | 81,114 | −22,562 | 30.5 | 0% |
| 2023 | 103,409 | 44,646 | 58,763 | 71.3 | 0% |
In its most recent public year (2023), this organization brought in $58,763 more than it spent. Its reserves stood at about 71.3 months of spending, up from 7.8 in 2012. 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 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
Construct A Kids Christmas's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works