Christmas Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,654 | 186,454 | 200 | 0.0 | — |
| 2012 | 187,554 | 187,804 | −250 | 0.0 | — |
| 2013 | 189,955 | 189,755 | 200 | 0.0 | — |
| 2014 | 199,452 | 199,792 | −340 | 0.0 | — |
| 2015 | 199,252 | 199,137 | 115 | 0.0 | — |
| 2016 | 199,952 | 200,027 | −75 | 0.0 | — |
| 2017 | 190,598 | 190,914 | −316 | -0.0 | — |
| 2018 | 196,650 | 196,871 | −221 | 0.0 | — |
| 2019 | 198,985 | 3,650 | 195,335 | -0.5 | — |
| 2020 | 199,550 | 199,450 | 100 | 0.0 | — |
| 2021 | 199,598 | 199,748 | −150 | 0.0 | — |
| 2022 | 0 | 0 | 0 | — | — |
In its most recent public year (2022), this organization brought in $0 more than it spent.
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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