Johnson County Christmas Bureau Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,757 | 206,138 | 39,619 | 15.1 | 22% |
| 2012 | 546,311 | 543,598 | 2,713 | 5.8 | 9% |
| 2013 | 963,513 | 849,585 | 113,928 | 5.3 | 6% |
| 2014 | 747,291 | 753,257 | −5,966 | 5.9 | 6% |
| 2015 | 840,348 | 634,527 | 205,821 | 10.9 | 9% |
| 2016 | 1,200,499 | 1,019,425 | 181,074 | 8.9 | 7% |
| 2017 | 904,068 | 1,207,147 | −303,079 | 4.5 | 7% |
| 2018 | 1,036,465 | 948,941 | 87,524 | 6.9 | 9% |
| 2019 | 1,239,506 | 1,261,827 | −22,321 | 4.9 | 7% |
| 2020 | 1,403,996 | 1,153,966 | 250,030 | 7.9 | 7% |
| 2021 | 1,210,907 | 1,357,447 | −146,540 | 5.4 | 7% |
| 2022 | 1,060,511 | 1,160,612 | −100,101 | 5.3 | 8% |
| 2023 | 944,348 | 915,035 | 29,313 | 7.1 | 10% |
In its most recent public year (2023), this organization brought in $29,313 more than it spent. Its reserves stood at about 7.1 months of spending, down from 15.1 in 2011. Staff pay was 10% of spending. $4,715 of its net assets are donor-restricted.
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
Johnson County Christmas Bureau Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works