Christmas Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 78,619 | 71,569 | 7,050 | 9.3 | — |
| 2013 | 67,812 | 64,926 | 2,886 | 10.7 | — |
| 2014 | 75,241 | 77,835 | −2,594 | 8.5 | — |
| 2015 | 85,544 | 68,541 | 17,003 | 12.6 | — |
| 2016 | 117,308 | 131,962 | −14,654 | 5.2 | — |
| 2017 | 131,634 | 118,488 | 13,146 | 8.1 | — |
| 2018 | 129,899 | 125,695 | 4,204 | 8.0 | — |
| 2019 | 147,177 | 139,382 | 7,795 | 7.9 | — |
| 2020 | 156,744 | 156,435 | 309 | 7.1 | — |
| 2021 | 149,032 | 112,486 | 36,546 | 13.7 | — |
| 2022 | 120,675 | 94,247 | 26,428 | 19.8 | — |
| 2023 | 90,802 | 126,873 | −36,071 | 11.3 | — |
| 2024 | 89,352 | 129,874 | −40,522 | 7.3 | — |
In its most recent public year (2024), this organization spent $40,522 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 9.3 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 Bureau 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