Christmas Lane Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 152,550 | 237,781 | −85,231 | -4.3 | — |
| 2017 | 201,621 | 235,911 | −34,290 | -6.1 | 18% |
| 2018 | 214,705 | 212,359 | 2,346 | -6.6 | 10% |
| 2019 | 369,487 | 331,178 | 38,309 | -2.9 | 8% |
| 2020 | 295,539 | 311,454 | −15,915 | -3.7 | 8% |
| 2021 | 3,000 | 56,030 | −53,030 | -31.7 | 1% |
| 2022 | 255,291 | 236,636 | 18,655 | -6.5 | 10% |
| 2023 | 305,585 | 270,477 | 35,108 | -4.2 | 12% |
In its most recent public year (2023), this organization brought in $35,108 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months). Staff pay was 12% of spending.
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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