Santas Cause Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,755 | 35,330 | 10,425 | 19.2 | — |
| 2012 | 57,165 | 63,220 | −6,055 | 9.6 | — |
| 2013 | 67,865 | 49,973 | 17,892 | 16.4 | — |
| 2014 | 60,873 | 55,112 | 5,761 | 16.1 | — |
| 2015 | 88,508 | 72,175 | 16,333 | 15.0 | — |
| 2016 | 60,083 | 29,920 | 30,163 | 48.3 | — |
| 2017 | 30,908 | 48,021 | −17,113 | 25.8 | — |
| 2018 | 106,042 | 103,176 | 2,866 | 12.4 | — |
| 2019 | 163,081 | 65,174 | 97,907 | 37.6 | — |
| 2020 | 116,179 | 125,647 | −9,468 | 18.6 | — |
| 2021 | 122,988 | 107,152 | 15,836 | 23.6 | — |
| 2022 | 121,357 | 103,005 | 18,352 | 26.7 | — |
| 2023 | 93,771 | 71,404 | 22,367 | 42.2 | — |
In its most recent public year (2023), this organization brought in $22,367 more than it spent. Its reserves stood at about 42.2 months of spending, up from 19.2 in 2011.
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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