Christ School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,269,064 | 11,042,652 | 226,412 | 31.8 | 39% |
| 2012 | 14,928,516 | 11,808,322 | 3,120,194 | 32.0 | 38% |
| 2013 | 12,021,392 | 14,934,969 | −2,913,577 | 23.9 | 31% |
| 2014 | 17,045,283 | 12,554,472 | 4,490,811 | 34.1 | 36% |
| 2015 | 14,916,320 | 12,794,341 | 2,121,979 | 34.9 | 37% |
| 2016 | 15,591,479 | 13,905,033 | 1,686,446 | 32.8 | 34% |
| 2017 | 17,518,653 | 15,103,151 | 2,415,502 | 32.3 | 33% |
| 2018 | 17,977,622 | 15,997,593 | 1,980,029 | 31.2 | 33% |
| 2019 | 17,458,765 | 17,838,382 | −379,617 | 28.1 | 35% |
| 2020 | 16,345,430 | 17,055,379 | −709,949 | 28.8 | 35% |
| 2021 | 22,195,450 | 18,548,269 | 3,647,181 | 30.8 | 36% |
| 2022 | 22,399,762 | 18,981,305 | 3,418,457 | 28.2 | 24% |
| 2023 | 18,264,784 | 21,159,584 | −2,894,800 | 25.0 | 23% |
In its most recent public year (2023), this organization spent $2,894,800 more than it brought in. Its reserves stood at about 25 months of spending, down from 31.8 in 2011. Staff pay was 23% of spending. $20,911,272 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
Christ School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works