Christmas For Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,452 | 132,991 | 46,461 | 10.3 | 23% |
| 2012 | 125,815 | 141,434 | −15,619 | 8.3 | — |
| 2013 | 99,490 | 86,806 | 12,684 | 15.3 | — |
| 2014 | 63,784 | 76,282 | −12,498 | 15.4 | — |
| 2015 | 108,033 | 82,450 | 25,583 | 18.0 | — |
| 2016 | 111,753 | 93,455 | 18,298 | 18.2 | — |
| 2017 | 126,700 | 84,947 | 41,753 | 26.0 | — |
| 2018 | 69,989 | 98,435 | −28,446 | 18.9 | — |
| 2019 | 80,622 | 99,715 | −19,093 | 16.4 | — |
| 2020 | 104,027 | 71,680 | 32,347 | 28.2 | — |
| 2021 | 146,636 | 100,670 | 45,966 | 25.6 | — |
| 2022 | 145,617 | 124,768 | 20,849 | 22.9 | — |
| 2023 | 170,839 | 166,914 | 3,925 | 17.4 | — |
In its most recent public year (2023), this organization brought in $3,925 more than it spent. Its reserves stood at about 17.4 months of spending, up from 10.3 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
Christmas For Kids 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