Wilson County Christmas For All
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,027 | 40,585 | 19,442 | 6.1 | — |
| 2013 | 52,748 | 45,906 | 6,842 | 7.2 | — |
| 2014 | 44,042 | 47,153 | −3,111 | 6.2 | — |
| 2015 | 49,731 | 53,962 | −4,231 | 4.5 | — |
| 2016 | 57,745 | 53,710 | 4,035 | 5.4 | — |
| 2017 | 57,266 | 48,915 | 8,351 | 8.0 | — |
| 2018 | 50,334 | 57,948 | −7,614 | 5.2 | — |
| 2019 | 59,996 | 54,372 | 5,624 | 6.8 | — |
| 2020 | 60,881 | 53,182 | 7,699 | 8.6 | — |
| 2021 | 64,934 | 54,205 | 10,729 | 10.9 | — |
| 2022 | 76,309 | 91,977 | −15,668 | 4.4 | — |
| 2023 | 65,132 | 71,896 | −6,764 | 4.4 | — |
| 2024 | 71,789 | 76,295 | −4,506 | 3.5 | — |
In its most recent public year (2024), this organization spent $4,506 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 6.1 in 2012.
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 2024. 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
Wilson County Christmas For All's IRS filings as a feed — one entry per filing year, through 2024. 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