Christ Church Episcopal School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,570,175 | 16,721,328 | 1,848,847 | 3.2 | 48% |
| 2012 | 19,465,959 | 17,841,282 | 1,624,677 | 5.5 | 48% |
| 2013 | 22,361,330 | 19,760,168 | 2,601,162 | 15.1 | 44% |
| 2014 | 24,230,352 | 21,203,441 | 3,026,911 | 16.4 | 48% |
| 2015 | 22,927,507 | 21,733,524 | 1,193,983 | 16.5 | 49% |
| 2016 | 23,416,185 | 23,164,641 | 251,544 | 15.5 | 49% |
| 2017 | 22,991,290 | 23,441,471 | −450,181 | 15.5 | 49% |
| 2018 | 23,733,662 | 23,948,025 | −214,363 | 15.3 | 49% |
| 2019 | 27,036,144 | 25,531,934 | 1,504,210 | 15.2 | 48% |
| 2020 | 26,217,373 | 25,832,206 | 385,167 | 15.2 | 49% |
| 2021 | 29,578,591 | 27,124,632 | 2,453,959 | 17.1 | 48% |
| 2022 | 29,040,994 | 27,700,800 | 1,340,194 | 16.4 | 48% |
| 2023 | 35,661,542 | 31,162,286 | 4,499,256 | 16.7 | 47% |
In its most recent public year (2023), this organization brought in $4,499,256 more than it spent. Its reserves stood at about 16.7 months of spending, up from 3.2 in 2011. Staff pay was 47% of spending. $18,961,838 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 Church Episcopal School'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