Santas Cause
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,057 | 81,567 | −20,510 | 13.5 | — |
| 2021 | 83,124 | 99,838 | −16,714 | 9.0 | — |
| 2022 | 82,517 | 91,658 | −9,141 | 8.6 | — |
| 2023 | 87,420 | 95,744 | −8,324 | 7.2 | — |
In its most recent public year (2023), this organization spent $8,324 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 13.5 in 2020.
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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