Santa For A Day
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,037 | 49,618 | 15,419 | 3.7 | — |
| 2019 | 80,608 | 70,449 | 10,159 | 4.4 | — |
| 2020 | 92,548 | 109,457 | −16,909 | 1.0 | — |
| 2021 | 189,361 | 175,214 | 14,147 | 1.6 | — |
| 2022 | 180,678 | 194,146 | −13,468 | 0.6 | — |
| 2023 | 227,001 | 237,509 | −10,508 | -0.1 | 0% |
In its most recent public year (2023), this organization spent $10,508 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 3.7 in 2018. 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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