North Shore Christian School Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,114,165 | 2,231,770 | −117,605 | -1.4 | 56% |
| 2021 | 2,338,351 | 1,952,877 | 385,474 | 0.8 | 54% |
| 2022 | 2,698,890 | 2,514,083 | 184,807 | 1.5 | 55% |
| 2023 | 3,138,611 | 3,025,217 | 113,394 | 1.7 | 55% |
In its most recent public year (2023), this organization brought in $113,394 more than it spent. Its reserves stood at about 1.7 months of spending, up from -1.4 in 2020. Staff pay was 55% of spending. $20,574 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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