Concho Christmas Celebration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,446 | 143,106 | −16,660 | -1.2 | 22% |
| 2013 | 191,996 | 144,811 | 47,185 | 2.7 | 12% |
| 2014 | 180,266 | 170,287 | 9,979 | 3.0 | 9% |
| 2015 | 162,608 | 182,059 | −19,451 | 1.5 | 10% |
| 2016 | 168,080 | 175,832 | −7,752 | 1.1 | 14% |
| 2017 | 175,762 | 167,752 | 8,010 | 1.7 | 15% |
| 2018 | 177,173 | 165,566 | 11,607 | 2.6 | 15% |
| 2019 | 195,710 | 192,379 | 3,331 | 2.4 | 14% |
| 2020 | 184,186 | 168,207 | 15,979 | 3.9 | 16% |
| 2021 | 181,451 | 194,797 | −13,346 | 2.5 | 18% |
| 2022 | 192,216 | 199,713 | −7,497 | 2.0 | 21% |
| 2023 | 206,244 | 232,826 | −26,582 | 0.4 | 15% |
| 2024 | 200,358 | 238,758 | −38,400 | -1.6 | 17% |
In its most recent public year (2024), this organization spent $38,400 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months). Staff pay was 17% 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 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
Concho Christmas Celebration Inc'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