Christmas In April-Navarro County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,385 | 60,467 | 9,918 | 8.4 | — |
| 2013 | 70,893 | 64,636 | 6,257 | 8.7 | — |
| 2014 | 79,717 | 48,342 | 31,375 | 19.4 | — |
| 2015 | 63,409 | 74,146 | −10,737 | 10.9 | — |
| 2016 | 77,357 | 95,729 | −18,372 | 6.2 | — |
| 2017 | 66,486 | 58,728 | 7,758 | 11.6 | — |
| 2018 | 60,946 | 95,108 | −34,162 | 2.9 | — |
| 2019 | 63,276 | 38,722 | 24,554 | 14.6 | — |
| 2020 | 53,195 | 37,870 | 15,325 | 19.8 | — |
| 2021 | 47,335 | 59,379 | −12,044 | 10.2 | — |
| 2022 | 64,654 | 77,399 | −12,745 | 5.9 | — |
In its most recent public year (2022), this organization spent $12,745 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 8.4 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 2022. 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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