Holiday Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,473 | 42,098 | −10,625 | 87.7 | 0% |
| 2013 | 121,726 | 100,692 | 21,034 | 39.2 | 0% |
| 2014 | 65,161 | 97,220 | −32,059 | 36.6 | 0% |
| 2015 | 69,787 | 49,283 | 20,504 | 77.2 | 0% |
| 2016 | 56,406 | 64,426 | −8,020 | 57.6 | 0% |
| 2017 | 96,041 | 97,640 | −1,599 | 37.8 | 0% |
| 2018 | 103,899 | 94,937 | 8,962 | 40.0 | 0% |
| 2019 | 72,156 | 83,152 | −10,996 | 44.1 | 0% |
| 2020 | 90,559 | 107,934 | −17,375 | 32.0 | 0% |
| 2021 | 163,814 | 141,913 | 21,901 | 26.2 | 0% |
| 2022 | 198,261 | 197,667 | 594 | 18.9 | 0% |
| 2023 | 192,283 | 176,983 | 15,300 | 22.1 | 0% |
In its most recent public year (2023), this organization brought in $15,300 more than it spent. Its reserves stood at about 22.1 months of spending, down from 87.7 in 2012. 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 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
Holiday Guild's IRS filings as a feed — one entry per filing year, through 2023. 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