Christmas For Everyone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 98,863 | 34,481 | 64,382 | 42.3 | 0% |
| 2016 | 155,305 | 142,369 | 12,936 | 7.6 | — |
| 2017 | 125,752 | 139,962 | −14,210 | 6.5 | — |
| 2018 | 93,341 | 116,217 | −22,876 | 5.5 | — |
| 2019 | 120,100 | 115,549 | 4,551 | 6.0 | — |
| 2020 | 75,573 | 74,770 | 803 | 9.4 | — |
| 2021 | 99,250 | 82,612 | 16,638 | 11.0 | — |
| 2022 | 81,724 | 83,015 | −1,291 | 10.7 | — |
| 2023 | 93,331 | 83,573 | 9,758 | 12.1 | — |
In its most recent public year (2023), this organization brought in $9,758 more than it spent. Its reserves stood at about 12.1 months of spending, down from 42.3 in 2015.
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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