Churchill School And Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,960,967 | 16,166,588 | 794,379 | 37.9 | 61% |
| 2012 | 15,903,309 | 16,469,843 | −566,534 | 36.1 | 61% |
| 2013 | 18,188,306 | 17,166,374 | 1,021,932 | 35.6 | 61% |
| 2014 | 17,413,940 | 17,797,497 | −383,557 | 36.7 | 63% |
| 2015 | 17,032,353 | 18,215,506 | −1,183,153 | 34.9 | 61% |
| 2016 | 17,207,691 | 18,199,993 | −992,302 | 33.4 | 64% |
| 2017 | 17,202,687 | 17,918,751 | −716,064 | 35.4 | 65% |
| 2018 | 17,700,850 | 18,811,868 | −1,111,018 | 34.0 | 63% |
| 2019 | 17,542,456 | 19,360,830 | −1,818,374 | 32.5 | 63% |
| 2020 | 17,841,825 | 19,880,397 | −2,038,572 | 30.6 | 62% |
| 2021 | 21,849,906 | 20,377,351 | 1,472,555 | 35.5 | 65% |
| 2022 | 26,593,956 | 21,063,888 | 5,530,068 | 33.3 | 64% |
| 2023 | 27,947,005 | 24,230,297 | 3,716,708 | 32.0 | 62% |
In its most recent public year (2023), this organization brought in $3,716,708 more than it spent. Its reserves stood at about 32 months of spending, down from 37.9 in 2011. Staff pay was 62% of spending. $16,831,344 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
Churchill School And Center'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