Christmas In Action Wichita Tx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,763 | 116,037 | 13,726 | 22.4 | — |
| 2012 | 175,185 | 177,076 | −1,891 | 12.1 | 14% |
| 2013 | 140,653 | 152,462 | −11,809 | 13.2 | 17% |
| 2014 | 171,075 | 194,165 | −23,090 | 8.9 | 12% |
| 2015 | 221,588 | 199,559 | 22,029 | 10.0 | 14% |
| 2016 | 119,693 | 136,551 | −16,858 | 13.1 | — |
| 2017 | 135,586 | 135,612 | −26 | 13.2 | — |
| 2018 | 100,984 | 117,670 | −16,686 | 13.5 | — |
| 2019 | 148,147 | 163,823 | −15,676 | 8.6 | — |
| 2020 | 223,193 | 184,698 | 38,495 | 10.1 | 6% |
| 2021 | 214,219 | 214,446 | −227 | 8.7 | 5% |
| 2022 | 191,392 | 189,928 | 1,464 | 9.9 | 6% |
| 2023 | 263,987 | 222,470 | 41,517 | 10.7 | 8% |
In its most recent public year (2023), this organization brought in $41,517 more than it spent. Its reserves stood at about 10.7 months of spending, down from 22.4 in 2011. Staff pay was 8% 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
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