Christmas Toy Shop Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,969 | 52,995 | 1,974 | 163.0 | 0% |
| 2012 | 95,049 | 69,033 | 26,016 | 129.6 | 0% |
| 2013 | 52,797 | 67,827 | −15,030 | 129.3 | 0% |
| 2014 | 65,778 | 69,301 | −3,523 | 125.9 | 0% |
| 2015 | 53,538 | 60,158 | −6,620 | 143.7 | 0% |
| 2016 | 56,709 | 75,824 | −19,115 | 111.0 | 0% |
| 2017 | 53,648 | 69,252 | −15,604 | 118.8 | 0% |
| 2018 | 66,031 | 79,017 | −12,986 | 102.2 | 0% |
| 2019 | 57,337 | 63,267 | −5,930 | 126.5 | 0% |
| 2020 | 62,619 | 88,179 | −25,560 | 87.3 | 0% |
| 2021 | 57,889 | 47,393 | 10,496 | 165.0 | 0% |
| 2022 | 65,996 | 53,883 | 12,113 | 147.8 | 0% |
| 2023 | 76,042 | 61,024 | 15,018 | 133.5 | 0% |
In its most recent public year (2023), this organization brought in $15,018 more than it spent. Its reserves stood at about 133.5 months of spending, down from 163 in 2011. Staff pay was 0% of spending.
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
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