Eastern Kansas Christian Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,812,957 | 3,552,849 | 260,108 | 2.8 | 53% |
| 2012 | 3,517,599 | 3,559,937 | −42,338 | 2.6 | 56% |
| 2013 | 3,790,354 | 3,683,407 | 106,947 | 3.1 | 53% |
| 2014 | 4,016,425 | 3,897,469 | 118,956 | 3.1 | 55% |
| 2015 | 4,287,784 | 4,108,467 | 179,317 | 3.5 | 55% |
| 2016 | 4,364,749 | 4,196,845 | 167,904 | 3.9 | 57% |
| 2017 | 4,145,603 | 4,363,063 | −217,460 | 3.1 | 55% |
| 2018 | 4,089,687 | 4,269,892 | −180,205 | 2.7 | 54% |
| 2019 | 3,693,470 | 3,862,375 | −168,905 | 2.5 | 56% |
| 2020 | 6,321,139 | 3,609,336 | 2,711,803 | 11.7 | 53% |
| 2021 | 8,446,603 | 3,541,083 | 4,905,520 | 27.9 | 53% |
| 2022 | 7,500,123 | 4,483,319 | 3,016,804 | 30.0 | 44% |
| 2023 | 6,842,281 | 5,558,046 | 1,284,235 | 27.1 | 39% |
In its most recent public year (2023), this organization brought in $1,284,235 more than it spent. Its reserves stood at about 27.1 months of spending, up from 2.8 in 2011. Staff pay was 39% of spending. $81,808 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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