Christmas Wonderland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,354 | 68,907 | 10,447 | 20.3 | — |
| 2013 | 79,308 | 78,338 | 970 | 18.0 | — |
| 2014 | 64,163 | 69,633 | −5,470 | 19.3 | — |
| 2015 | 71,687 | 69,915 | 1,772 | 19.5 | — |
| 2016 | 78,075 | 75,664 | 2,411 | 18.4 | — |
| 2017 | 77,383 | 99,576 | −22,193 | 11.3 | — |
| 2018 | 88,055 | 101,078 | −13,023 | 9.6 | — |
| 2019 | 94,957 | 99,619 | −4,662 | 9.2 | — |
| 2020 | 86,836 | 90,357 | −3,521 | 9.7 | — |
| 2021 | 114,796 | 99,698 | 15,098 | 10.6 | — |
| 2022 | 91,626 | 86,797 | 4,829 | 12.8 | — |
| 2023 | 90,202 | 94,781 | −4,579 | 11.1 | — |
| 2024 | 120,614 | 91,676 | 28,938 | 15.3 | — |
In its most recent public year (2024), this organization brought in $28,938 more than it spent. Its reserves stood at about 15.3 months of spending, down from 20.3 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
Christmas Wonderland 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