December Publishing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 181,245 | 158,917 | 22,328 | 4.8 | — |
| 2020 | 117,562 | 111,377 | 6,185 | 7.5 | — |
| 2021 | 96,195 | 101,408 | −5,213 | 7.6 | — |
| 2022 | 100,864 | 114,260 | −13,396 | 5.4 | — |
| 2023 | 147,265 | 134,700 | 12,565 | 5.7 | — |
In its most recent public year (2023), this organization brought in $12,565 more than it spent. Its reserves stood at about 5.7 months of spending.
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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