Holmes Christmas Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 64,871 | 45,519 | 19,352 | 12.4 | — |
| 2022 | 67,379 | 72,659 | −5,280 | 6.9 | — |
| 2023 | 69,548 | 59,548 | 10,000 | 10.5 | — |
In its most recent public year (2023), this organization brought in $10,000 more than it spent. Its reserves stood at about 10.5 months of spending, down from 12.4 in 2021.
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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