Operation Blue Santa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,886 | 25,606 | 17,280 | 26.3 | — |
| 2013 | 38,123 | 26,847 | 11,276 | 30.1 | — |
| 2014 | 28,409 | 25,034 | 3,375 | 41.7 | — |
| 2015 | 33,674 | 32,091 | 1,583 | 33.1 | — |
| 2016 | 11,365 | 23,915 | −12,550 | 38.1 | — |
| 2017 | 13,356 | 25,261 | −11,905 | 30.4 | — |
| 2018 | 13,154 | 20,333 | −7,179 | 33.5 | — |
| 2019 | 10,868 | 23,721 | −12,853 | 25.0 | — |
| 2020 | 17,522 | 24,709 | −7,187 | 20.5 | — |
| 2021 | 12,422 | 24,971 | −12,549 | 14.5 | — |
| 2022 | 28,558 | 31,036 | −2,478 | 13.8 | — |
| 2023 | 28,770 | 29,731 | −961 | 10.5 | — |
| 2024 | 47,641 | 46,027 | 1,614 | 7.2 | — |
In its most recent public year (2024), this organization brought in $1,614 more than it spent. Its reserves stood at about 7.2 months of spending, down from 26.3 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 2024. 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
Operation Blue Santa's IRS filings as a feed — one entry per filing year, through 2024. 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