Country Christmas Celebration Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,144 | 41,510 | 5,634 | 16.3 | 0% |
| 2012 | 52,751 | 36,887 | 15,864 | 23.5 | 0% |
| 2013 | 46,576 | 31,837 | 14,739 | 32.8 | 0% |
| 2014 | 56,234 | 41,370 | 14,864 | 29.5 | 0% |
| 2015 | 55,487 | 65,575 | −10,088 | 16.8 | 0% |
| 2016 | 59,306 | 52,223 | 7,083 | 22.7 | 0% |
| 2017 | 60,414 | 50,892 | 9,522 | 25.5 | 0% |
| 2018 | 57,311 | 64,819 | −7,508 | 18.7 | 0% |
| 2019 | 65,054 | 91,252 | −26,198 | 9.8 | 0% |
| 2020 | 50,739 | 29,804 | 20,935 | 38.5 | 0% |
| 2021 | 45,167 | 49,590 | −4,423 | 22.0 | 0% |
| 2022 | 56,017 | 72,030 | −16,013 | 11.3 | 0% |
| 2023 | 69,621 | 71,973 | −2,352 | 10.6 | — |
In its most recent public year (2023), this organization spent $2,352 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 16.3 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
Country Christmas Celebration Association'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