Christmas Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 738,945 | 36,160 | 702,785 | -20.7 | 11% |
| 2014 | 1,060,725 | 486,135 | 574,590 | 1.3 | 0% |
| 2015 | 335,706 | 147,708 | 187,998 | -8.4 | 14% |
| 2016 | 418,710 | 135,315 | 283,395 | -10.0 | 18% |
| 2017 | 376,941 | 100,431 | 276,510 | -8.5 | 0% |
| 2018 | 328,935 | 91,651 | 237,284 | -14.1 | 17% |
| 2019 | 476,965 | 97,501 | 379,464 | 6.9 | 31% |
| 2020 | 414,578 | 83,025 | 331,553 | 34.4 | 29% |
| 2021 | 108,169 | 84,176 | 23,993 | 10.4 | 29% |
| 2022 | 85,931 | 88,165 | −2,234 | 9.7 | — |
| 2023 | 84,080 | 82,503 | 1,577 | 10.5 | — |
In its most recent public year (2023), this organization brought in $1,577 more than it spent. Its reserves stood at about 10.5 months of spending, up from -20.7 in 2013.
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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