St Christopher School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 967,660 | 862,354 | 105,306 | 11.6 | 71% |
| 2013 | 1,062,226 | 934,781 | 127,445 | 12.3 | 69% |
| 2014 | 1,130,815 | 993,987 | 136,828 | 13.2 | 68% |
| 2015 | 1,125,266 | 1,035,004 | 90,262 | 13.7 | 69% |
| 2016 | 1,001,314 | 1,107,548 | −106,234 | 11.7 | 69% |
| 2017 | 1,196,914 | 1,172,201 | 24,713 | 11.3 | 66% |
| 2018 | 1,202,933 | 1,195,811 | 7,122 | 11.2 | 67% |
| 2019 | 1,293,487 | 1,273,793 | 19,694 | 10.6 | 66% |
| 2020 | 1,221,919 | 1,237,550 | −15,631 | 10.9 | 70% |
| 2021 | 1,675,284 | 1,348,796 | 326,488 | 13.6 | 67% |
| 2022 | 1,907,915 | 1,519,289 | 388,626 | 14.7 | 66% |
| 2023 | 2,032,703 | 1,441,290 | 591,413 | 20.6 | 74% |
In its most recent public year (2023), this organization brought in $591,413 more than it spent. Its reserves stood at about 20.6 months of spending, up from 11.6 in 2012. Staff pay was 74% of spending. $102,816 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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