Three Oaks Christian School Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 308,791 | 236,287 | 72,504 | 6.1 | 72% |
| 2021 | 299,556 | 270,878 | 28,678 | 6.6 | 74% |
| 2022 | 562,515 | 453,547 | 108,968 | 6.8 | 64% |
| 2023 | 564,332 | 563,073 | 1,259 | 5.5 | 64% |
In its most recent public year (2023), this organization brought in $1,259 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 64% 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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