Cache County Sub For Santa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 50,161 | 22,742 | 27,419 | 19.8 | — |
| 2014 | 14,534 | 21,239 | −6,705 | 17.4 | — |
| 2015 | 11,022 | 22,415 | −11,393 | 10.4 | — |
| 2016 | 9,349 | 22,246 | −12,897 | 3.5 | — |
| 2017 | 102,431 | 67,386 | 35,045 | 7.4 | — |
| 2018 | 97,573 | 87,094 | 10,479 | 7.2 | — |
| 2019 | 81,574 | 90,347 | −8,773 | 5.8 | — |
| 2020 | 32,535 | 34,328 | −1,793 | 14.5 | — |
| 2021 | 50,670 | 33,786 | 16,884 | 20.7 | — |
| 2022 | 67,468 | 50,613 | 16,855 | 17.8 | — |
| 2023 | 67,462 | 50,038 | 17,424 | 22.2 | — |
| 2024 | 156,992 | 160,097 | −3,105 | 6.7 | — |
In its most recent public year (2024), this organization spent $3,105 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 19.8 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 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
Cache County Sub For Santa'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