Champlain Valley Christian School Circle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,386 | 81,402 | −1,016 | 1.2 | — |
| 2021 | 105,501 | 100,203 | 5,298 | 1.6 | — |
| 2022 | 109,478 | 106,247 | 3,231 | 1.9 | — |
| 2023 | 114,179 | 113,186 | 993 | 1.9 | — |
| 2024 | 129,814 | 121,941 | 7,873 | 2.5 | — |
In its most recent public year (2024), this organization brought in $7,873 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.2 in 2020.
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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