Christian Education Activities Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 837,088 | 811,298 | 25,790 | 82.5 | 38% |
| 2012 | 1,061,862 | 826,391 | 235,471 | 81.0 | 35% |
| 2013 | 1,709,668 | 994,254 | 715,414 | 78.3 | 49% |
| 2014 | 2,524,994 | 1,515,087 | 1,009,907 | 64.1 | 51% |
| 2015 | 1,493,201 | 1,402,572 | 90,629 | 71.7 | 52% |
| 2016 | 958,958 | 1,204,869 | −245,911 | 76.5 | 47% |
| 2017 | 1,469,762 | 1,258,859 | 210,903 | 79.0 | 47% |
| 2018 | 2,082,021 | 1,443,630 | 638,391 | 75.3 | 49% |
| 2019 | 1,743,443 | 4,881,444 | −3,138,001 | 14.2 | 18% |
| 2020 | 1,710,200 | 1,825,735 | −115,535 | 36.9 | 52% |
| 2021 | 2,521,015 | 2,827,551 | −306,536 | 26.6 | 34% |
| 2022 | 2,772,058 | 2,889,820 | −117,762 | 24.1 | 37% |
| 2023 | 3,016,407 | 3,290,053 | −273,646 | 21.1 | 34% |
In its most recent public year (2023), this organization spent $273,646 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 82.5 in 2011. Staff pay was 34% of spending. $4,042,123 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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