Hartsville Christmas-In-April Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 94,678 | 64,906 | 29,772 | 10.2 | — |
| 2016 | 50,445 | 44,911 | 5,534 | 16.2 | — |
| 2017 | 96,425 | 85,615 | 10,810 | 10.0 | — |
| 2018 | 55,924 | 95,177 | −39,253 | 4.0 | — |
| 2019 | 38,267 | 57,380 | −19,113 | 2.7 | — |
In its most recent public year (2019), this organization spent $19,113 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 10.2 in 2015.
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 2019. 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
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