Summer Santa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,672 | 63,282 | −12,610 | 11.3 | — |
| 2012 | 73,647 | 51,152 | 22,495 | 19.2 | — |
| 2013 | 76,784 | 43,635 | 33,149 | 31.7 | — |
| 2014 | 90,347 | 69,961 | 20,386 | 23.3 | — |
| 2015 | 71,435 | 52,326 | 19,109 | 35.5 | — |
| 2016 | 97,074 | 57,680 | 39,394 | 40.4 | — |
| 2017 | 57,343 | 54,626 | 2,717 | 43.2 | — |
| 2018 | 105,071 | 80,429 | 24,642 | 33.0 | — |
| 2019 | 90,648 | 86,715 | 3,933 | 31.2 | — |
| 2020 | 76,137 | 80,414 | −4,277 | 33.0 | — |
| 2021 | 94,875 | 62,286 | 32,589 | 48.9 | — |
| 2022 | 127,813 | 69,658 | 58,155 | 53.7 | — |
| 2023 | 59,501 | 113,412 | −53,911 | 27.3 | — |
In its most recent public year (2023), this organization spent $53,911 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 11.3 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
Summer Santa Inc'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