Christmas-In-April-Calvert County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,789 | 77,352 | −15,563 | 5.9 | 0% |
| 2013 | 94,867 | 60,514 | 34,353 | 14.3 | 0% |
| 2014 | 99,566 | 52,163 | 47,403 | 27.5 | 0% |
| 2015 | 72,138 | 86,961 | −14,823 | 14.5 | 0% |
| 2016 | 102,835 | 106,236 | −3,401 | 11.5 | 0% |
| 2017 | 112,014 | 121,231 | −9,217 | 9.1 | 0% |
| 2018 | 107,288 | 82,345 | 24,943 | 17.2 | 0% |
| 2019 | 132,692 | 175,862 | −43,170 | 5.1 | 0% |
| 2020 | 110,972 | 66,153 | 44,819 | 22.0 | 0% |
| 2021 | 91,359 | 74,208 | 17,151 | 22.4 | 0% |
| 2022 | 104,433 | 130,354 | −25,921 | 10.4 | 0% |
| 2023 | 102,644 | 68,095 | 34,549 | 25.9 | 0% |
| 2024 | 143,117 | 131,448 | 11,669 | 14.5 | 0% |
In its most recent public year (2024), this organization brought in $11,669 more than it spent. Its reserves stood at about 14.5 months of spending, up from 5.9 in 2012. Staff pay was 0% 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
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