TWELVE DAYS OF CHRISTMAS INC

HOUSTON, TX, 77057-1000 (202) 549-8971 Est. 1999 EIN 76-0685643

P58— Human Services 501(c)(3)

Financials

Total Revenue

$718,854

Total Expenses

$622,605

Net Assets

$542,238

From latest filing (tax period ending 2024-12-31)

Operating Reserve

10.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.7%

Expenses ↑ 15.6%

Revenue Sources

Contributions 41.1% Earned revenue 58.9%

Expense Breakdown

Program 96.8% Management 3.2%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$718,854 ↑	$622,605	$542,238
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$621,169 ↑	$538,464	$445,989
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$524,184 ↑	$391,694	$363,284
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$311,147 ↑	$284,927	$230,794
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$277,393 ↑	$241,723	$204,574
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$209,366	$193,419	$168,904