Montgomery County Christmas Store Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,065 | 212,724 | −24,659 | 50.2 | 0% |
| 2012 | 224,995 | 236,856 | −11,861 | 46.2 | 0% |
| 2013 | 264,765 | 249,174 | 15,591 | 44.6 | 0% |
| 2014 | 267,489 | 278,644 | −11,155 | 39.4 | 0% |
| 2015 | 260,804 | 295,436 | −34,632 | 35.8 | 0% |
| 2016 | 256,417 | 286,521 | −30,104 | 35.6 | 0% |
| 2017 | 292,356 | 272,304 | 20,052 | 38.4 | 0% |
| 2018 | 319,201 | 288,675 | 30,526 | 37.5 | 0% |
| 2019 | 313,013 | 314,848 | −1,835 | 34.3 | 0% |
| 2020 | 429,006 | 314,714 | 114,292 | 38.7 | 0% |
| 2021 | 399,319 | 334,437 | 64,882 | 38.7 | 0% |
| 2022 | 434,001 | 375,600 | 58,401 | 36.3 | 0% |
| 2023 | 435,083 | 445,724 | −10,641 | 30.3 | 0% |
In its most recent public year (2023), this organization spent $10,641 more than it brought in. Its reserves stood at about 30.3 months of spending, down from 50.2 in 2011. Staff pay was 0% of spending. $7,054 of its net assets are donor-restricted.
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
Montgomery County Christmas Store Incorporated'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