Christmas House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 159,434 | 209,565 | −50,131 | 17.1 | 0% |
| 2022 | 148,190 | 109,951 | 38,239 | 36.8 | 0% |
| 2023 | 166,872 | 215,254 | −48,382 | 16.1 | 0% |
| 2024 | 173,681 | 225,926 | −52,245 | 12.6 | 0% |
In its most recent public year (2024), this organization spent $52,245 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 17.1 in 2021. Staff pay was 0% 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 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
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