St Tammany Project Christmas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,506 | 17,404 | 5,102 | 16.9 | — |
| 2015 | 86,325 | 64,431 | 21,894 | 8.5 | — |
| 2016 | 93,770 | 80,556 | 13,214 | 8.8 | — |
| 2017 | 57,328 | 67,963 | −10,635 | 8.5 | — |
| 2018 | 64,810 | 72,988 | −8,178 | 6.6 | — |
| 2019 | 58,110 | 64,458 | −6,348 | 6.2 | — |
| 2020 | 67,250 | 44,022 | 23,228 | 15.4 | — |
| 2021 | 76,363 | 68,519 | 7,844 | 11.3 | — |
| 2022 | 87,258 | 96,470 | −9,212 | 6.9 | — |
| 2023 | 90,647 | 84,481 | 6,166 | 8.7 | — |
In its most recent public year (2023), this organization brought in $6,166 more than it spent. Its reserves stood at about 8.7 months of spending, down from 16.9 in 2012.
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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