Covenant Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,586 | 353,788 | −19,202 | 1.6 | 40% |
| 2012 | 370,695 | 394,035 | −23,340 | 0.7 | 39% |
| 2013 | 457,092 | 449,721 | 7,371 | 0.8 | 44% |
| 2014 | 483,861 | 492,202 | −8,341 | 0.6 | 52% |
| 2015 | 597,784 | 540,984 | 56,800 | 1.8 | 63% |
| 2016 | 700,830 | 628,868 | 71,962 | 2.9 | 54% |
| 2017 | 698,730 | 692,354 | 6,376 | 2.7 | 51% |
| 2018 | 688,967 | 741,594 | −52,627 | 1.7 | 59% |
| 2019 | 656,299 | 706,420 | −50,121 | 0.9 | 56% |
| 2020 | 627,587 | 671,494 | −43,907 | 0.4 | 60% |
| 2021 | 924,063 | 825,701 | 98,362 | 2.2 | 54% |
| 2022 | 1,158,337 | 982,296 | 176,041 | 4.7 | 55% |
In its most recent public year (2022), this organization brought in $176,041 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.6 in 2011. Staff pay was 55% 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 2022. 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
Covenant Community School Inc's IRS filings as a feed — one entry per filing year, through 2022. 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