Citi Santa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 26,862 | 10,918 | 15,944 | 17.5 | — |
| 2019 | 15,238 | 8,589 | 6,649 | 31.6 | — |
| 2020 | 20,098 | 13,329 | 6,769 | 26.4 | — |
| 2021 | 26,694 | 18,736 | 7,958 | 23.9 | — |
| 2022 | 32,810 | 23,451 | 9,359 | 23.9 | — |
| 2023 | 42,063 | 28,468 | 13,595 | 25.4 | — |
In its most recent public year (2023), this organization brought in $13,595 more than it spent. Its reserves stood at about 25.4 months of spending, up from 17.5 in 2018.
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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