The New York City Childrens Holiday Party Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,400 | 26,184 | 216 | 17.7 | — |
| 2012 | 31,820 | 25,236 | 6,584 | 21.5 | — |
| 2013 | 172,773 | 51,821 | 120,952 | 38.5 | 0% |
| 2014 | 46,726 | 43,792 | 2,934 | 46.3 | — |
| 2015 | 31,904 | 55,437 | −23,533 | 31.5 | — |
| 2016 | 63,757 | 64,031 | −274 | 27.4 | — |
| 2017 | 339,002 | 92,823 | 246,179 | 50.7 | 0% |
| 2018 | 36,836 | 88,319 | −51,483 | 46.3 | — |
| 2019 | 27,949 | 39,793 | −11,844 | 99.3 | — |
| 2020 | 6,839 | 3,978 | 2,861 | 1001.6 | — |
| 2021 | 281 | 1,822 | −1,541 | 2176.7 | — |
| 2022 | 13,285 | 21,420 | −8,135 | 180.6 | — |
| 2023 | 22,699 | 33,458 | −10,759 | 111.8 | — |
In its most recent public year (2023), this organization spent $10,759 more than it brought in. Its reserves stood at about 111.8 months of spending, up from 17.7 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
The New York City Childrens Holiday Party Inc's IRS filings as a feed — one entry per filing year, through 2023. 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