Kansas City Christian School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,906,501 | 4,695,249 | 211,252 | 10.6 | 50% |
| 2021 | 5,525,839 | 4,983,275 | 542,564 | 11.3 | 49% |
| 2022 | 6,366,726 | 5,301,947 | 1,064,779 | 13.5 | 49% |
| 2023 | 7,442,187 | 6,442,502 | 999,685 | 12.9 | 43% |
In its most recent public year (2023), this organization brought in $999,685 more than it spent. Its reserves stood at about 12.9 months of spending, up from 10.6 in 2020. Staff pay was 43% of spending. $541,813 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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