Childrens Christmas Party Of Jacksonville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 222,646 | 200,630 | 22,016 | 5.8 | 0% |
| 2012 | 234,091 | 218,834 | 15,257 | 6.5 | 20% |
| 2013 | 260,525 | 246,485 | 14,040 | 6.5 | 12% |
| 2014 | 261,835 | 227,611 | 34,224 | 8.8 | 25% |
| 2015 | 270,529 | 236,210 | 34,319 | 10.3 | 25% |
| 2016 | 227,899 | 225,509 | 2,390 | 10.9 | 25% |
| 2017 | 252,662 | 221,956 | 30,706 | 12.7 | 30% |
| 2018 | 254,233 | 248,815 | 5,418 | 11.6 | 28% |
| 2019 | 254,600 | 247,178 | 7,422 | 12.0 | 30% |
| 2020 | 202,198 | 197,065 | 5,133 | 15.4 | 36% |
| 2021 | 226,990 | 209,019 | 17,971 | 15.6 | 36% |
| 2022 | 279,572 | 269,141 | 10,431 | 12.5 | 30% |
In its most recent public year (2022), this organization brought in $10,431 more than it spent. Its reserves stood at about 12.5 months of spending, up from 5.8 in 2011. Staff pay was 30% 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 2022. 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
Childrens Christmas Party Of Jacksonville's IRS filings as a feed — one entry per filing year, through 2022. 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