Santa Claus Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,130 | 46,073 | 9,057 | 101.8 | 0% |
| 2012 | 68,185 | 41,125 | 27,060 | 121.9 | 0% |
| 2013 | 81,702 | 54,070 | 27,632 | 98.9 | 0% |
| 2014 | 95,051 | 81,484 | 13,567 | 67.6 | 0% |
| 2015 | 88,471 | 58,912 | 29,559 | 99.5 | 0% |
| 2016 | 94,171 | 66,403 | 27,768 | 93.3 | 0% |
| 2017 | 89,827 | 40,218 | 49,609 | 168.9 | 0% |
| 2018 | 104,829 | 52,840 | 51,989 | 140.3 | 0% |
| 2019 | 84,030 | 69,290 | 14,740 | 109.6 | 0% |
| 2020 | 90,935 | 46,984 | 43,951 | 172.8 | 0% |
| 2021 | 167,917 | 124,966 | 42,951 | 69.1 | 0% |
| 2022 | 109,156 | 70,071 | 39,085 | 129.9 | 0% |
| 2023 | 89,011 | 98,082 | −9,071 | 91.7 | 0% |
In its most recent public year (2023), this organization spent $9,071 more than it brought in. Its reserves stood at about 91.7 months of spending, down from 101.8 in 2011. Staff pay was 0% 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
Santa Claus Fund'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