Christmas In July Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,972 | 64,270 | −4,298 | 1.7 | — |
| 2012 | 37,972 | 34,847 | 3,125 | 4.2 | — |
| 2013 | 33,978 | 26,507 | 7,471 | 8.9 | — |
| 2014 | 40,336 | 42,006 | −1,670 | 5.1 | — |
| 2015 | 31,936 | 43,109 | −11,173 | 1.9 | — |
| 2016 | 57,106 | 51,341 | 5,765 | 2.9 | — |
| 2017 | 62,937 | 59,945 | 2,992 | 3.1 | — |
| 2018 | 48,820 | 49,369 | −549 | 3.6 | — |
| 2019 | 59,341 | 72,775 | −13,434 | 0.2 | — |
| 2020 | 51,071 | 32,463 | 18,608 | 7.4 | — |
| 2021 | 57,032 | 55,671 | 1,361 | 4.6 | — |
| 2022 | 65,703 | 60,203 | 5,500 | 5.4 | — |
| 2023 | 70,431 | 82,410 | −11,979 | 2.2 | — |
In its most recent public year (2023), this organization spent $11,979 more than it brought in. Its reserves stood at about 2.2 months 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 In July 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