Campbells Christmas Angels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,499 | 8,218 | 3,281 | 4.8 | — |
| 2016 | 13,935 | 12,289 | 1,646 | 4.8 | — |
| 2017 | 14,551 | 16,156 | −1,605 | 2.5 | — |
| 2018 | 11,597 | 12,094 | −497 | 2.8 | — |
| 2019 | 14,311 | 12,743 | 1,568 | 4.1 | — |
| 2020 | 34,737 | 18,440 | 16,297 | 13.5 | — |
| 2021 | 22,180 | 15,971 | 6,209 | 20.2 | — |
| 2022 | 33,927 | 25,797 | 8,130 | 16.3 | — |
| 2023 | 46,982 | 41,131 | 5,851 | 11.9 | — |
In its most recent public year (2023), this organization brought in $5,851 more than it spent. Its reserves stood at about 11.9 months of spending, up from 4.8 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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