Christian Cottage Prep
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,415 | 79,945 | −530 | 2.4 | — |
| 2021 | 101,674 | 101,521 | 153 | 1.9 | — |
| 2022 | 197,776 | 158,831 | 38,945 | 4.1 | — |
| 2023 | 233,776 | 254,615 | −20,839 | 1.6 | 48% |
In its most recent public year (2023), this organization spent $20,839 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 48% 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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