Santa Cause Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 174,198 | 79,230 | 94,968 | 14.4 | — |
| 2017 | 252,346 | 83,082 | 169,264 | 38.2 | 0% |
| 2018 | 198,730 | 204,908 | −6,178 | 15.1 | — |
| 2019 | 179,543 | 286,912 | −107,369 | 6.3 | — |
| 2020 | 137,252 | 202,439 | −65,187 | 5.1 | — |
| 2021 | 143,700 | 82,494 | 61,206 | 21.3 | — |
| 2022 | 229,076 | 208,104 | 20,972 | 9.7 | 27% |
| 2023 | 177,175 | 229,380 | −52,205 | 6.0 | 32% |
In its most recent public year (2023), this organization spent $52,205 more than it brought in. Its reserves stood at about 6 months of spending, down from 14.4 in 2016. Staff pay was 32% 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
Santa Cause 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