Coulee Region Christian School Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,049,191 | 1,732,309 | 316,882 | 2.3 | 60% |
| 2022 | 8,820,019 | 2,191,280 | 6,628,739 | 38.1 | 60% |
| 2023 | 2,834,893 | 2,574,385 | 260,508 | 33.8 | 63% |
In its most recent public year (2023), this organization brought in $260,508 more than it spent. Its reserves stood at about 33.8 months of spending, up from 2.3 in 2021. Staff pay was 63% of spending. $6,546,467 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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