Chapel Hill Christian School Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,419 | 41,075 | 38,344 | 292.0 | 0% |
| 2012 | 33,326 | 44,500 | −11,174 | 266.5 | 0% |
| 2013 | 27,169 | 47,171 | −20,002 | 246.3 | 0% |
| 2014 | 204,354 | 56,272 | 148,082 | 238.1 | 0% |
| 2015 | 31,611 | 60,968 | −29,357 | 212.4 | 0% |
| 2016 | 21,382 | 59,394 | −38,012 | 218.4 | 0% |
| 2017 | 48,548 | 57,613 | −9,065 | 237.0 | 0% |
| 2018 | 30,407 | 57,452 | −27,045 | 212.5 | 0% |
| 2019 | 172,701 | 57,931 | 114,770 | 265.7 | 0% |
| 2020 | 35,186 | 68,841 | −33,655 | 237.6 | 0% |
| 2021 | 51,619 | 80,284 | −28,665 | 222.6 | 0% |
| 2022 | 35,209 | 98,790 | −63,581 | 142.3 | 0% |
| 2023 | 62,560 | 90,983 | −28,423 | 165.9 | 0% |
In its most recent public year (2023), this organization spent $28,423 more than it brought in. Its reserves stood at about 165.9 months of spending, down from 292 in 2011. Staff pay was 0% of spending. $331,804 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
Chapel Hill Christian School Endowment Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works