Christmas Tree Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,957 | 5,668 | 1,289 | 165.4 | — |
| 2013 | 7,297 | 5,695 | 1,602 | 168.0 | — |
| 2014 | 8,251 | 8,267 | −16 | 115.7 | — |
| 2015 | 6,715 | 7,860 | −1,145 | 119.9 | — |
| 2016 | 9,909 | 12,488 | −2,579 | 76.3 | — |
| 2017 | 16,482 | 9,930 | 6,552 | 105.3 | — |
| 2018 | 11,377 | 10,228 | 1,149 | 104.9 | — |
| 2019 | 16,225 | 10,354 | 5,871 | 110.6 | — |
| 2020 | 14,634 | 11,498 | 3,136 | 104.3 | — |
| 2021 | 21,519 | 6,998 | 14,521 | 222.6 | — |
| 2022 | 16,337 | 15,405 | 932 | 90.0 | — |
| 2023 | 16,471 | 11,786 | 4,685 | 129.3 | — |
| 2024 | 17,102 | 12,487 | 4,615 | 136.0 | — |
In its most recent public year (2024), this organization brought in $4,615 more than it spent. Its reserves stood at about 136 months of spending, down from 165.4 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
Christmas Tree Committee 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