Champion Christmas Basket And Santa Pal Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,611 | 80,914 | −303 | 14.6 | — |
| 2012 | 89,009 | 82,011 | 6,998 | 15.5 | — |
| 2013 | 87,510 | 83,605 | 3,905 | 15.7 | — |
| 2014 | 88,163 | 82,832 | 5,331 | 16.7 | — |
| 2015 | 87,026 | 87,943 | −917 | 15.6 | — |
| 2016 | 81,656 | 86,599 | −4,943 | 15.1 | — |
| 2017 | 79,640 | 82,555 | −2,915 | 15.4 | — |
| 2018 | 81,741 | 85,652 | −3,911 | 14.3 | — |
| 2019 | 91,838 | 83,755 | 8,083 | 15.8 | — |
| 2020 | 90,695 | 85,448 | 5,247 | 16.2 | — |
| 2021 | 92,517 | 89,815 | 2,702 | 15.8 | — |
| 2022 | 83,607 | 94,287 | −10,680 | 13.7 | — |
| 2023 | 85,385 | 72,157 | 13,228 | 20.0 | — |
In its most recent public year (2023), this organization brought in $13,228 more than it spent. Its reserves stood at about 20 months of spending, up from 14.6 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
Champion Christmas Basket And Santa Pal Program'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