Augusta Christian Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,366,725 | 5,680,298 | 686,427 | 7.3 | 56% |
| 2021 | 7,282,971 | 5,781,098 | 1,501,873 | 10.3 | 58% |
| 2022 | 7,436,199 | 7,188,703 | 247,496 | 8.7 | 51% |
| 2023 | 8,248,510 | 7,759,135 | 489,375 | 8.8 | 54% |
In its most recent public year (2023), this organization brought in $489,375 more than it spent. Its reserves stood at about 8.8 months of spending, up from 7.3 in 2020. Staff pay was 54% of spending. $128,469 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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