Christmas Charities Year Round Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,612 | 256,231 | −4,619 | 12.2 | 51% |
| 2012 | 277,536 | 249,829 | 27,707 | 13.8 | 50% |
| 2013 | 222,859 | 228,720 | −5,861 | 14.8 | 51% |
| 2014 | 203,993 | 214,744 | −10,751 | 15.1 | 54% |
| 2015 | 629,158 | 649,860 | −20,702 | 4.6 | 17% |
| 2016 | 196,778 | 187,859 | 8,919 | 16.6 | 56% |
| 2017 | 162,039 | 189,828 | −27,789 | 14.6 | 54% |
| 2018 | 154,222 | 212,146 | −57,924 | 9.7 | 63% |
| 2019 | 145,116 | 227,962 | −82,846 | 15.3 | 50% |
| 2020 | 136,578 | 217,883 | −81,305 | 11.6 | 47% |
| 2021 | 252,053 | 212,035 | 40,018 | 14.2 | 49% |
| 2022 | 539,678 | 592,632 | −52,954 | 4.8 | 20% |
| 2023 | 914,330 | 912,697 | 1,633 | 3.1 | 13% |
In its most recent public year (2023), this organization brought in $1,633 more than it spent. Its reserves stood at about 3.1 months of spending, down from 12.2 in 2011. Staff pay was 13% 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
Christmas Charities Year Round Service 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