Liberty Community Christmas Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,516 | 61,559 | 4,957 | 16.3 | — |
| 2021 | 69,750 | 66,541 | 3,209 | 15.7 | — |
| 2022 | 97,660 | 75,580 | 22,080 | 16.8 | — |
| 2023 | 66,658 | 61,520 | 5,138 | 19.8 | — |
In its most recent public year (2023), this organization brought in $5,138 more than it spent. Its reserves stood at about 19.8 months of spending, up from 16.3 in 2020.
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
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