Christmas Box Angel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,250 | 94,855 | −605 | 0.5 | — |
| 2012 | 88,750 | 85,493 | 3,257 | 1.0 | — |
| 2013 | 48,250 | 71,248 | −22,998 | -2.7 | — |
| 2014 | 101,835 | 95,151 | 6,684 | -1.2 | — |
| 2015 | 43,500 | 44,221 | −721 | -2.7 | — |
| 2016 | 79,760 | 76,453 | 3,307 | -1.1 | — |
| 2017 | 87,610 | 77,453 | 10,157 | 0.5 | — |
| 2018 | 42,500 | 71,507 | −29,007 | -4.3 | — |
| 2019 | 58,500 | 53,065 | 5,435 | 2.4 | — |
| 2020 | 59,918 | 71,055 | −11,137 | -0.1 | — |
| 2021 | 61,010 | 49,352 | 11,658 | 2.7 | — |
| 2022 | 60,535 | 85,444 | −24,909 | -2.0 | — |
| 2023 | 80,000 | 67,152 | 12,848 | -0.2 | — |
In its most recent public year (2023), this organization brought in $12,848 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months).
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
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