Winter Haven Christian School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,035,096 | 1,009,422 | 25,674 | 27.6 | 56% |
| 2013 | 1,472,138 | 1,139,335 | 332,803 | 28.0 | 58% |
| 2014 | 1,431,874 | 1,372,925 | 58,949 | 23.1 | 60% |
| 2015 | 1,617,922 | 1,637,188 | −19,266 | 19.1 | 61% |
| 2016 | 2,322,877 | 2,185,883 | 136,994 | 13.5 | 53% |
| 2017 | 2,540,039 | 2,416,883 | 123,156 | 12.8 | 54% |
| 2018 | 2,682,636 | 2,641,309 | 41,327 | 11.9 | 55% |
| 2019 | 3,060,930 | 2,972,475 | 88,455 | 10.9 | 52% |
| 2020 | 3,466,289 | 3,234,364 | 231,925 | 10.7 | 49% |
| 2021 | 3,763,028 | 3,212,240 | 550,788 | 12.9 | 52% |
| 2022 | 3,811,093 | 3,587,402 | 223,691 | 12.2 | 50% |
| 2023 | 3,991,778 | 4,227,219 | −235,441 | 9.7 | 54% |
In its most recent public year (2023), this organization spent $235,441 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 27.6 in 2012. Staff pay was 54% of spending. $437,237 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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