Goochland Christmas Mother Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,100 | 48,719 | 5,381 | 22.6 | — |
| 2012 | 64,124 | 71,167 | −7,043 | 14.3 | — |
| 2013 | 84,681 | 60,006 | 24,675 | 21.8 | — |
| 2014 | 66,835 | 68,328 | −1,493 | 18.9 | — |
| 2015 | 64,027 | 61,742 | 2,285 | 21.4 | — |
| 2016 | 60,193 | 64,979 | −4,786 | 19.4 | — |
| 2017 | 79,526 | 66,896 | 12,630 | 21.1 | — |
| 2018 | 67,955 | 62,144 | 5,811 | 23.9 | — |
| 2019 | 63,723 | 61,928 | 1,795 | 24.3 | — |
| 2020 | 72,556 | 70,373 | 2,183 | 21.8 | — |
| 2021 | 84,564 | 63,437 | 21,127 | 28.1 | — |
| 2022 | 85,202 | 79,431 | 5,771 | 23.4 | — |
| 2023 | 80,328 | 72,012 | 8,316 | 27.1 | — |
In its most recent public year (2023), this organization brought in $8,316 more than it spent. Its reserves stood at about 27.1 months of spending, up from 22.6 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
Goochland Christmas Mother Association'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