Ft Christmas Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,268 | 46,357 | 1,911 | 44.2 | — |
| 2012 | 59,027 | 54,425 | 4,602 | 38.6 | — |
| 2013 | 73,334 | 122,789 | −49,455 | 12.3 | — |
| 2014 | 71,137 | 73,762 | −2,625 | 20.0 | — |
| 2015 | 59,596 | 75,088 | −15,492 | 17.2 | — |
| 2016 | 65,210 | 56,833 | 8,377 | 24.5 | — |
| 2017 | 58,073 | 49,501 | 8,572 | 30.2 | — |
| 2018 | 52,407 | 57,616 | −5,209 | 24.9 | — |
| 2019 | 51,272 | 69,974 | −18,702 | 17.3 | — |
| 2020 | 50,044 | 37,109 | 12,935 | 36.7 | — |
| 2021 | 879 | 13,498 | −12,619 | 89.8 | — |
| 2022 | 14,636 | 18,538 | −3,902 | 62.9 | — |
| 2023 | 15,956 | 23,688 | −7,732 | 45.3 | — |
| 2024 | 44,682 | 48,593 | −3,911 | 21.1 | — |
In its most recent public year (2024), this organization spent $3,911 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 44.2 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works