North Clackamas Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,596,988 | 1,392,546 | 204,442 | 0.5 | 70% |
| 2021 | 1,929,482 | 1,622,187 | 307,295 | 8.1 | 56% |
| 2022 | 2,118,862 | 1,906,711 | 212,151 | 8.2 | 58% |
| 2023 | 2,745,905 | 1,982,675 | 763,230 | 12.7 | 61% |
In its most recent public year (2023), this organization brought in $763,230 more than it spent. Its reserves stood at about 12.7 months of spending, up from 0.5 in 2020. Staff pay was 61% of spending. $97,326 of its net assets are donor-restricted.
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
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