Winter Holiday Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,634 | 29,966 | 668 | 11.1 | — |
| 2013 | 22,323 | 22,215 | 108 | 15.0 | — |
| 2014 | 22,861 | 23,211 | −350 | 14.2 | — |
| 2015 | 17,130 | 19,094 | −1,964 | 16.0 | — |
| 2016 | 16,121 | 18,391 | −2,270 | 15.1 | — |
| 2017 | 17,431 | 15,678 | 1,753 | 20.3 | — |
| 2018 | 13,973 | 22,293 | −8,320 | 9.8 | — |
| 2019 | 14,012 | 14,299 | −287 | 15.0 | — |
| 2020 | 18,764 | 1,609 | 17,155 | 261.4 | — |
| 2021 | 6,956 | 1,075 | 5,881 | 456.8 | — |
| 2022 | 7,023 | 3,903 | 3,120 | 135.4 | — |
| 2023 | −1,919 | 1,571 | −3,490 | 292.0 | — |
| 2024 | 15,235 | 7,276 | 7,959 | 76.2 | — |
In its most recent public year (2024), this organization brought in $7,959 more than it spent. Its reserves stood at about 76.2 months of spending, up from 11.1 in 2012.
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 2024. 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
Winter Holiday Council Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works