Brighter Christmas Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,351 | 77,264 | 39,087 | 11.2 | — |
| 2012 | 109,164 | 100,656 | 8,508 | 9.6 | — |
| 2013 | 116,117 | 86,190 | 29,927 | 15.4 | — |
| 2014 | 114,179 | 101,278 | 12,901 | 14.7 | — |
| 2015 | 150,244 | 118,426 | 31,818 | 15.8 | — |
| 2016 | 114,915 | 108,367 | 6,548 | 17.9 | — |
| 2017 | 120,213 | 124,522 | −4,309 | 15.2 | — |
| 2018 | 113,579 | 116,776 | −3,197 | 15.9 | — |
| 2019 | 104,737 | 105,823 | −1,086 | 17.4 | — |
| 2021 | 106,171 | 93,770 | 12,401 | 21.3 | — |
| 2022 | 108,448 | 177,103 | −68,655 | 6.6 | — |
| 2023 | 97,242 | 174,677 | −77,435 | 1.4 | — |
In its most recent public year (2023), this organization spent $77,435 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 11.2 in 2011.
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
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