Blue Santa Program Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 190,873 | 207,896 | −17,023 | 0.3 | 0% |
| 2021 | 194,891 | 188,686 | 6,205 | 0.7 | 0% |
| 2022 | 243,053 | 208,755 | 34,298 | 2.6 | 0% |
| 2023 | 228,833 | 257,104 | −28,271 | 0.8 | 0% |
In its most recent public year (2023), this organization spent $28,271 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 0% 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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