Eagle-Tribune Santa Claus Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 148,911 | 126,598 | 22,313 | 17.2 | 0% |
| 2011 | 138,874 | 133,730 | 5,144 | 16.8 | 0% |
| 2012 | 119,257 | 150,913 | −31,656 | 12.4 | 0% |
| 2013 | 124,001 | 155,468 | −31,467 | 9.6 | 0% |
| 2014 | 101,407 | 112,380 | −10,973 | 12.1 | 0% |
| 2015 | 101,280 | 105,294 | −4,014 | 12.4 | 0% |
| 2016 | 106,660 | 106,929 | −269 | 12.2 | — |
| 2017 | 85,297 | 112,873 | −27,576 | 8.6 | — |
| 2018 | 82,634 | 80,808 | 1,826 | 12.3 | — |
| 2019 | 77,444 | 75,895 | 1,549 | 13.3 | — |
| 2020 | 88,052 | 71,020 | 17,032 | 17.1 | — |
| 2021 | 96,841 | 101,907 | −5,066 | 11.4 | — |
| 2022 | 85,059 | 91,006 | −5,947 | 11.9 | — |
| 2023 | 67,992 | 80,845 | −12,853 | 11.5 | — |
In its most recent public year (2023), this organization spent $12,853 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 17.2 in 2010.
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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