Christmas In April St Marys County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,192 | 197,479 | 4,713 | 9.5 | 23% |
| 2012 | 149,883 | 207,163 | −57,280 | 5.3 | 35% |
| 2013 | 172,852 | 204,149 | −31,297 | 3.4 | 27% |
| 2014 | 146,558 | 160,364 | −13,806 | 3.4 | 27% |
| 2015 | 160,503 | 150,967 | 9,536 | 4.5 | 29% |
| 2016 | 181,830 | 153,951 | 27,879 | 6.5 | 29% |
| 2017 | 168,277 | 157,703 | 10,574 | 7.2 | 31% |
| 2018 | 166,464 | 165,142 | 1,322 | 7.0 | 30% |
| 2019 | 176,925 | 158,951 | 17,974 | 8.6 | 32% |
| 2020 | 165,194 | 174,078 | −8,884 | 7.4 | 31% |
| 2021 | 76,686 | 104,522 | −27,836 | 9.1 | 49% |
| 2022 | 114,724 | 121,465 | −6,741 | 7.1 | 43% |
| 2023 | 101,132 | 120,582 | −19,450 | 5.0 | 45% |
| 2024 | 97,395 | 117,362 | −19,967 | 3.1 | 47% |
In its most recent public year (2024), this organization spent $19,967 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 9.5 in 2011. Staff pay was 47% 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 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
Christmas In April St Marys County Inc'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