West End Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 230,487 | 292,781 | −62,294 | 20.0 | 77% |
| 2021 | 209,012 | 269,344 | −60,332 | 19.1 | 80% |
| 2022 | 428,094 | 293,237 | 134,857 | 23.1 | 79% |
| 2023 | 233,299 | 355,766 | −122,467 | 14.9 | 78% |
| 2024 | 334,467 | 387,127 | −52,660 | 12.0 | 83% |
In its most recent public year (2024), this organization spent $52,660 more than it brought in. Its reserves stood at about 12 months of spending, down from 20 in 2020. Staff pay was 83% 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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