Pay It Forward Christmas Charity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 54,662 | 63,327 | −8,665 | 8.6 | — |
| 2014 | 73,715 | 87,752 | −14,037 | 4.3 | — |
| 2015 | 75,036 | 68,138 | 6,898 | 6.7 | — |
| 2016 | 64,618 | 60,094 | 4,524 | 8.5 | — |
| 2017 | 71,042 | 79,135 | −8,093 | 5.2 | — |
| 2018 | 68,530 | 67,735 | 795 | 6.3 | — |
| 2019 | 78,268 | 75,892 | 2,376 | 6.0 | — |
| 2020 | 61,027 | 79,473 | −18,446 | 3.9 | — |
| 2021 | 103,652 | 72,706 | 30,946 | 9.4 | — |
| 2022 | 129,887 | 64,290 | 65,597 | 22.9 | — |
| 2023 | 121,366 | 63,667 | 57,699 | 34.0 | — |
In its most recent public year (2023), this organization brought in $57,699 more than it spent. Its reserves stood at about 34 months of spending, up from 8.6 in 2013.
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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