Christmas Shoes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,112 | 32,895 | 34,217 | 19.1 | — |
| 2020 | 58,497 | 45,174 | 13,323 | 19.1 | — |
| 2021 | 66,569 | 75,198 | −8,629 | 10.1 | — |
| 2022 | 67,877 | 90,954 | −23,077 | 5.3 | — |
| 2023 | 108,796 | 89,689 | 19,107 | 7.9 | — |
In its most recent public year (2023), this organization brought in $19,107 more than it spent. Its reserves stood at about 7.9 months of spending, down from 19.1 in 2018.
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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