Jingle Bell Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 32,358 | 29,830 | 2,528 | 7.3 | — |
| 2011 | 34,801 | 31,417 | 3,384 | 8.2 | — |
| 2012 | 25,515 | 24,598 | 917 | 10.9 | — |
| 2015 | 53,028 | 48,731 | 4,297 | 10.7 | — |
| 2016 | 58,330 | 47,150 | 11,180 | 13.9 | — |
| 2017 | 60,234 | 60,704 | −470 | 10.7 | — |
| 2018 | 62,402 | 61,003 | 1,399 | 10.9 | — |
| 2019 | 61,809 | 64,749 | −2,940 | 9.7 | — |
| 2020 | 2,712 | 53,087 | −50,375 | 0.5 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 26,900 | 6,998 | 19,902 | 37.9 | — |
| 2023 | 30,484 | 27,463 | 3,021 | 11.0 | — |
In its most recent public year (2023), this organization brought in $3,021 more than it spent. Its reserves stood at about 11 months of spending, up from 7.3 in 2010.
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
Jingle Bell Festival'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