Christmas Ball Of Seattle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,605 | 74,580 | 5,025 | 5.0 | — |
| 2013 | 66,671 | 67,365 | −694 | 5.4 | — |
| 2014 | 76,469 | 77,409 | −940 | 4.5 | — |
| 2015 | 78,049 | 81,065 | −3,016 | 3.9 | — |
| 2016 | 82,636 | 77,532 | 5,104 | 4.9 | — |
| 2017 | 103,529 | 94,130 | 9,399 | 5.2 | — |
| 2018 | 116,522 | 96,883 | 19,639 | 7.5 | — |
| 2019 | 105,532 | 110,940 | −5,408 | 5.9 | — |
| 2020 | 105,397 | 118,734 | −13,337 | 4.2 | — |
| 2021 | 8,752 | 5,294 | 3,458 | 102.2 | — |
| 2022 | 3,302 | 4,996 | −1,694 | 104.2 | — |
| 2023 | 169,172 | 168,114 | 1,058 | 3.2 | — |
| 2024 | 155,307 | 172,299 | −16,992 | 1.9 | — |
In its most recent public year (2024), this organization spent $16,992 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 5 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 Ball Of Seattle 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