Champlain Valley Christian School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 416,334 | 390,849 | 25,485 | 61.1 | 54% |
| 2021 | 524,432 | 440,358 | 84,074 | 56.5 | 52% |
| 2022 | 539,294 | 432,704 | 106,590 | 60.6 | 53% |
| 2023 | 523,748 | 460,264 | 63,484 | 58.7 | 58% |
| 2024 | 571,459 | 515,835 | 55,624 | 53.6 | 60% |
In its most recent public year (2024), this organization brought in $55,624 more than it spent. Its reserves stood at about 53.6 months of spending, down from 61.1 in 2020. Staff pay was 60% 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 2024. 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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