Belleville Mennonite School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,206,830 | 1,184,133 | 22,697 | 13.0 | 58% |
| 2013 | 1,216,947 | 1,208,428 | 8,519 | 12.9 | 59% |
| 2014 | 1,303,552 | 1,274,936 | 28,616 | 12.7 | 58% |
| 2015 | 1,401,956 | 1,306,944 | 95,012 | 13.2 | 59% |
| 2016 | 1,412,489 | 1,339,032 | 73,457 | 13.5 | 58% |
| 2017 | 1,381,153 | 1,375,239 | 5,914 | 13.6 | 61% |
| 2018 | 1,444,561 | 1,404,055 | 40,506 | 13.7 | 58% |
| 2019 | 1,555,032 | 1,531,486 | 23,546 | 12.8 | 59% |
| 2020 | 1,372,878 | 1,513,872 | −140,994 | 11.8 | 60% |
| 2021 | 1,749,188 | 1,489,820 | 259,368 | 14.7 | 60% |
| 2022 | 1,619,812 | 1,591,905 | 27,907 | 13.2 | 61% |
| 2023 | 1,573,282 | 1,772,229 | −198,947 | 10.7 | 59% |
In its most recent public year (2023), this organization spent $198,947 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 13 in 2012. Staff pay was 59% of spending. $409,150 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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