Wallace Christmas Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 213,263 | 31,584 | 181,679 | 69.0 | 0% |
| 2021 | 41,733 | 35,051 | 6,682 | 64.5 | — |
| 2022 | 56,752 | 32,991 | 23,761 | 69.2 | — |
| 2023 | 58,451 | 36,331 | 22,120 | 74.4 | — |
In its most recent public year (2023), this organization brought in $22,120 more than it spent. Its reserves stood at about 74.4 months of spending, up from 69 in 2020.
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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