Eastern Christian School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,660,844 | 8,780,677 | −1,119,833 | 14.5 | 54% |
| 2012 | 7,752,197 | 8,866,225 | −1,114,028 | 14.5 | 55% |
| 2013 | 9,026,472 | 9,245,097 | −218,625 | 13.7 | 56% |
| 2014 | 9,102,665 | 9,593,723 | −491,058 | 12.9 | 54% |
| 2015 | 9,352,489 | 10,177,210 | −824,721 | 10.2 | 54% |
| 2016 | 10,660,182 | 10,517,683 | 142,499 | 10.4 | 54% |
| 2017 | 10,741,484 | 11,672,914 | −931,430 | 8.6 | 54% |
| 2018 | 13,403,985 | 12,165,669 | 1,238,316 | 8.8 | 56% |
| 2019 | 11,516,761 | 12,323,304 | −806,543 | 7.6 | 57% |
| 2020 | 10,669,199 | 11,823,089 | −1,153,890 | 7.2 | 59% |
| 2021 | 12,632,980 | 10,721,624 | 1,911,356 | 11.3 | 58% |
| 2022 | 15,351,945 | 14,989,749 | 362,196 | 7.1 | 52% |
| 2023 | 17,541,786 | 16,766,601 | 775,185 | 7.2 | 53% |
In its most recent public year (2023), this organization brought in $775,185 more than it spent. Its reserves stood at about 7.2 months of spending, down from 14.5 in 2011. Staff pay was 53% of spending. $2,838,289 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
Eastern Christian School Association'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