Covenant Classical School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,112,072 | 1,659,719 | 452,353 | 17.9 | 60% |
| 2022 | 2,104,439 | 1,896,595 | 207,844 | 17.0 | 57% |
| 2023 | 2,138,530 | 2,067,402 | 71,128 | 16.0 | 61% |
| 2024 | 2,354,579 | 2,316,661 | 37,918 | 14.5 | 61% |
In its most recent public year (2024), this organization brought in $37,918 more than it spent. Its reserves stood at about 14.5 months of spending, down from 17.9 in 2021. Staff pay was 61% 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 2024. 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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