Briarcrest Christian School System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,469,752 | 18,453,714 | 16,038 | 10.8 | 47% |
| 2012 | 19,687,033 | 19,584,116 | 102,917 | 10.3 | 47% |
| 2013 | 25,999,480 | 20,096,165 | 5,903,315 | 13.5 | 50% |
| 2014 | 21,355,565 | 20,354,626 | 1,000,939 | 13.9 | 49% |
| 2015 | 20,937,735 | 20,412,556 | 525,179 | 14.2 | 51% |
| 2016 | 22,207,501 | 21,854,321 | 353,180 | 13.5 | 47% |
| 2017 | 22,377,932 | 22,368,473 | 9,459 | 13.2 | 50% |
| 2018 | 23,215,574 | 23,035,584 | 179,990 | 12.9 | 49% |
| 2019 | 24,717,609 | 21,684,315 | 3,033,294 | 15.3 | 50% |
| 2020 | 22,397,856 | 20,884,854 | 1,513,002 | 16.8 | 49% |
| 2021 | 22,952,977 | 21,267,297 | 1,685,680 | 17.5 | 49% |
| 2022 | 26,903,624 | 24,235,764 | 2,667,860 | 16.6 | 46% |
| 2023 | 31,592,984 | 26,017,521 | 5,575,463 | 18.1 | 47% |
In its most recent public year (2023), this organization brought in $5,575,463 more than it spent. Its reserves stood at about 18.1 months of spending, up from 10.8 in 2011. Staff pay was 47% of spending. $719,701 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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