Christmas Wishes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,726 | 2,739 | −13 | 11.8 | — |
| 2012 | 1,806 | 1,210 | 596 | 32.5 | — |
| 2013 | 992 | 1,494 | −502 | 22.3 | — |
| 2014 | 2,984 | 1,289 | 1,695 | 41.7 | — |
| 2015 | 1,962 | 1,319 | 643 | 46.6 | — |
| 2016 | 2,613 | 1,844 | 769 | 38.3 | — |
| 2017 | 1,855 | 2,669 | −814 | 24.6 | — |
| 2018 | 1,914 | 1,915 | −1 | 34.3 | — |
| 2020 | 1,103 | 864 | 239 | 85.2 | — |
In its most recent public year (2020), this organization brought in $239 more than it spent. Its reserves stood at about 85.2 months of spending, up from 11.8 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 2020. 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 Wishes Inc's IRS filings as a feed — one entry per filing year, through 2020. 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