Sioux Falls Christian Schools Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,218,235 | 6,974,134 | 2,244,101 | 28.9 | 41% |
| 2012 | 6,859,039 | 6,310,038 | 549,001 | 33.0 | 49% |
| 2013 | 12,688,887 | 7,528,414 | 5,160,473 | 35.9 | 46% |
| 2014 | 10,347,338 | 7,881,075 | 2,466,263 | 38.0 | 48% |
| 2015 | 7,521,832 | 8,106,871 | −585,039 | 36.1 | 50% |
| 2016 | 8,305,052 | 8,656,771 | −351,719 | 33.3 | 51% |
| 2017 | 8,803,497 | 8,842,172 | −38,675 | 32.7 | 52% |
| 2018 | 11,102,045 | 9,807,204 | 1,294,841 | 31.0 | 53% |
| 2019 | 12,301,884 | 10,194,713 | 2,107,171 | 32.4 | 53% |
| 2020 | 11,600,618 | 10,596,543 | 1,004,075 | 32.2 | 58% |
| 2021 | 14,110,709 | 12,157,467 | 1,953,242 | 30.2 | 55% |
| 2022 | 15,294,565 | 12,861,592 | 2,432,973 | 30.7 | 57% |
| 2023 | 21,344,730 | 14,575,401 | 6,769,329 | 32.6 | 56% |
In its most recent public year (2023), this organization brought in $6,769,329 more than it spent. Its reserves stood at about 32.6 months of spending, up from 28.9 in 2011. Staff pay was 56% of spending. $6,700,754 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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