Oostburg Christian School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 856,776 | 836,408 | 20,368 | 39.9 | 64% |
| 2012 | 788,651 | 818,220 | −29,569 | 40.4 | 66% |
| 2013 | 819,029 | 841,465 | −22,436 | 39.2 | 62% |
| 2014 | 866,000 | 793,740 | 72,260 | 42.9 | 7% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 919,496 | 834,302 | 85,194 | 3.2 | 58% |
| 2017 | 949,631 | 850,545 | 99,086 | 4.7 | 61% |
| 2018 | 1,159,964 | 921,496 | 238,468 | 7.5 | 60% |
| 2019 | 1,252,284 | 1,034,916 | 217,368 | 8.8 | 61% |
| 2020 | 1,383,331 | 1,185,508 | 197,823 | 9.6 | 61% |
| 2021 | 1,561,791 | 1,381,740 | 180,051 | 10.4 | 59% |
| 2022 | 2,810,774 | 1,592,046 | 1,218,728 | 17.6 | 59% |
| 2023 | 4,330,340 | 1,814,806 | 2,515,534 | 32.3 | 57% |
In its most recent public year (2023), this organization brought in $2,515,534 more than it spent. Its reserves stood at about 32.3 months of spending, down from 39.9 in 2011. Staff pay was 57% of spending. $1,785,647 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
Oostburg Christian School Association'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