Sheboygan Christian School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,608,151 | 2,492,677 | 115,474 | 18.6 | 58% |
| 2021 | 4,013,335 | 2,991,185 | 1,022,150 | 20.8 | 59% |
| 2022 | 5,286,237 | 4,189,648 | 1,096,589 | 16.9 | 51% |
| 2023 | 5,392,317 | 5,397,390 | −5,073 | 13.3 | 49% |
In its most recent public year (2023), this organization spent $5,073 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 18.6 in 2020. Staff pay was 49% of spending. $252,303 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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