Thibodaux Area Christmas Toy Dr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,712 | 27,087 | 2,625 | 21.1 | — |
| 2020 | 42,443 | 28,124 | 14,319 | 44.5 | — |
| 2021 | 26,025 | 17,159 | 8,866 | 79.6 | — |
| 2022 | 23,964 | 18,357 | 5,607 | 78.4 | — |
| 2023 | 35,013 | 23,627 | 11,386 | 95.3 | — |
In its most recent public year (2023), this organization brought in $11,386 more than it spent. Its reserves stood at about 95.3 months of spending, up from 21.1 in 2019.
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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