Rowan County Christmas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,267 | 56,981 | −16,714 | 1.7 | — |
| 2012 | 34,098 | 36,222 | −2,124 | 1.9 | — |
| 2013 | 32,995 | 3,277 | 29,718 | 130.0 | — |
| 2014 | 35,497 | 60,395 | −24,898 | 2.1 | — |
| 2015 | 49,528 | 44,641 | 4,887 | 4.2 | — |
| 2016 | 43,473 | 22,928 | 20,545 | 18.9 | — |
| 2017 | 30,631 | 40,162 | −9,531 | 7.9 | — |
| 2023 | 52,886 | 49,500 | 3,386 | 6.9 | — |
In its most recent public year (2023), this organization brought in $3,386 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1.7 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 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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