Christmas Cheer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,508 | 92,345 | 21,163 | 7.5 | 0% |
| 2013 | 94,528 | 99,263 | −4,735 | 4.5 | — |
| 2014 | 95,075 | 93,903 | 1,172 | 4.9 | — |
| 2015 | 93,588 | 90,355 | 3,233 | 5.5 | — |
| 2016 | 78,498 | 91,348 | −12,850 | 3.8 | — |
| 2017 | 68,005 | 71,010 | −3,005 | 4.4 | — |
| 2018 | 72,713 | 65,992 | 6,721 | 5.9 | — |
| 2019 | 142,860 | 73,881 | 68,979 | 16.5 | — |
| 2024 | 55,881 | 104,776 | −48,895 | 10.4 | — |
In its most recent public year (2024), this organization spent $48,895 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 7.5 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 Cheer'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