Frisco Santa Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,854 | 3,749 | 3,105 | 9.9 | — |
| 2015 | 16,197 | 18,213 | −2,016 | 0.7 | — |
| 2016 | 17,006 | 15,449 | 1,557 | 2.1 | — |
| 2017 | 18,239 | 19,189 | −950 | 1.1 | — |
| 2018 | 31,258 | 27,154 | 4,104 | 2.6 | — |
| 2019 | 36,025 | 37,496 | −1,471 | 1.4 | — |
| 2020 | 66 | 0 | 66 | — | — |
| 2021 | 35,955 | 37,757 | −1,802 | 0.8 | — |
| 2022 | 19,170 | 21,470 | −2,300 | 0.2 | — |
In its most recent public year (2022), this organization spent $2,300 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 9.9 in 2014.
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 2022. 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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