Christmas Wish Project Of Tarrant County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 68,729 | 41,686 | 27,043 | 17.1 | — |
| 2015 | 35,922 | 45,256 | −9,334 | 13.3 | — |
| 2016 | 30,150 | 41,027 | −10,877 | 11.5 | — |
| 2017 | 42,595 | 0 | 42,595 | — | — |
| 2019 | 52,317 | 29,350 | 22,967 | 25.1 | — |
| 2021 | 64,563 | 39,837 | 24,726 | 32.4 | — |
| 2023 | 79,716 | 54,375 | 25,341 | 32.9 | — |
| 2024 | 60,576 | 45,870 | 14,706 | 42.8 | — |
In its most recent public year (2024), this organization brought in $14,706 more than it spent. Its reserves stood at about 42.8 months of spending, up from 17.1 in 2014.
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
Christmas Wish Project Of Tarrant County's IRS filings as a feed — one entry per filing year, through 2024. 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