Calvarycurriculum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,756 | 151,550 | 2,206 | 0.9 | — |
| 2021 | 152,667 | 145,096 | 7,571 | 1.6 | — |
| 2022 | 155,070 | 157,442 | −2,372 | 1.3 | — |
| 2023 | 232,730 | 214,942 | 17,788 | 1.9 | 63% |
In its most recent public year (2023), this organization brought in $17,788 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 63% 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
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