Bath County Christmas Mother Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,737 | 41,542 | −805 | 2.1 | — |
| 2013 | 43,555 | 42,271 | 1,284 | 2.5 | — |
| 2014 | 44,288 | 44,719 | −431 | 2.2 | — |
| 2015 | 46,278 | 45,241 | 1,037 | 2.5 | — |
| 2016 | 46,741 | 46,307 | 434 | 2.5 | — |
| 2017 | 57,815 | 56,078 | 1,737 | 2.5 | — |
| 2018 | 64,320 | 63,944 | 376 | 2.2 | — |
| 2019 | 81,309 | 82,914 | −1,605 | 1.5 | — |
| 2020 | 69,726 | 66,664 | 3,062 | 2.4 | — |
| 2021 | 124,119 | 106,499 | 17,620 | 3.5 | — |
| 2022 | 100,543 | 95,624 | 4,919 | 4.5 | — |
| 2023 | 111,687 | 100,818 | 10,869 | 5.6 | — |
| 2024 | 105,190 | 100,730 | 4,460 | 6.1 | — |
In its most recent public year (2024), this organization brought in $4,460 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.1 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
Bath County Christmas Mother Inc'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