Winter Spirit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,534 | 38,914 | −10,380 | 13.1 | — |
| 2013 | 27,423 | 34,079 | −6,656 | 12.6 | — |
| 2014 | 24,576 | 16,933 | 7,643 | 30.8 | — |
| 2015 | 23,835 | 22,608 | 1,227 | 23.7 | — |
| 2016 | 21,040 | 28,923 | −7,883 | 15.3 | — |
| 2017 | 34,118 | 26,617 | 7,501 | 20.0 | — |
| 2018 | 33,817 | 34,007 | −190 | 15.6 | — |
| 2020 | 52,908 | 56,693 | −3,785 | 6.6 | — |
| 2021 | 56,737 | 30,128 | 26,609 | 23.1 | — |
| 2022 | 48,546 | 29,324 | 19,222 | 31.6 | — |
| 2023 | 47,612 | 61,106 | −13,494 | 12.5 | — |
In its most recent public year (2023), this organization spent $13,494 more than it brought in. Its reserves stood at about 12.5 months 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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