Seattle Nativity School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,095,184 | 1,265,929 | −170,745 | 17.2 | 54% |
| 2021 | 1,883,411 | 1,485,666 | 397,745 | 17.8 | 51% |
| 2022 | 4,321,810 | 1,775,558 | 2,546,252 | 32.1 | 43% |
| 2023 | 2,556,430 | 2,209,049 | 347,381 | 27.5 | 44% |
In its most recent public year (2023), this organization brought in $347,381 more than it spent. Its reserves stood at about 27.5 months of spending, up from 17.2 in 2020. Staff pay was 44% of spending.
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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