Holiday Heroes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,789 | 56,071 | 10,718 | 2.6 | — |
| 2012 | 97,701 | 84,201 | 13,500 | 3.6 | — |
| 2013 | 146,049 | 146,636 | −587 | 2.0 | — |
| 2014 | 160,865 | 112,881 | 47,984 | 7.8 | — |
| 2015 | 186,271 | 174,115 | 12,156 | 5.6 | 60% |
| 2016 | 281,559 | 206,800 | 74,759 | 9.1 | 39% |
| 2018 | 354,082 | 360,300 | −6,218 | 5.1 | 37% |
| 2019 | 392,933 | 444,392 | −51,459 | 2.8 | 45% |
| 2020 | 361,700 | 281,936 | 79,764 | 7.8 | 24% |
| 2021 | 299,804 | 228,675 | 71,129 | 13.3 | 55% |
| 2022 | 289,144 | 388,092 | −98,948 | 4.8 | 54% |
| 2023 | 438,720 | 370,425 | 68,295 | 7.2 | 52% |
In its most recent public year (2023), this organization brought in $68,295 more than it spent. Its reserves stood at about 7.2 months of spending, up from 2.6 in 2011. Staff pay was 52% 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
Holiday Heroes Foundation'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