Community Christmas Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,074 | 47,656 | 4,418 | 1.9 | — |
| 2013 | 65,109 | 55,103 | 10,006 | 3.9 | — |
| 2014 | 56,304 | 58,198 | −1,894 | 3.3 | — |
| 2015 | 52,806 | 53,668 | −862 | 3.4 | — |
| 2016 | 65,869 | 65,016 | 853 | 2.9 | — |
| 2017 | 68,159 | 70,999 | −2,840 | 2.2 | — |
| 2018 | 66,964 | 66,143 | 821 | 2.5 | — |
| 2019 | 46,774 | 43,684 | 3,090 | 4.6 | — |
| 2020 | 71,653 | 57,927 | 13,726 | 6.3 | — |
| 2021 | 18,200 | 7,563 | 10,637 | 65.5 | — |
| 2022 | 50,726 | 42,457 | 8,269 | 14.0 | — |
| 2023 | 75,120 | 65,781 | 9,339 | 10.7 | — |
| 2024 | 79,812 | 74,780 | 5,032 | 10.3 | — |
In its most recent public year (2024), this organization brought in $5,032 more than it spent. Its reserves stood at about 10.3 months of spending, up from 1.9 in 2012.
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
Community Christmas Store'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