Mt Salus Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 543,307 | 680,697 | −137,390 | -1.7 | 72% |
| 2021 | 769,937 | 645,632 | 124,305 | 0.5 | 65% |
| 2022 | 801,890 | 780,910 | 20,980 | 0.0 | 76% |
| 2023 | 662,451 | 830,988 | −168,537 | -2.4 | 77% |
In its most recent public year (2023), this organization spent $168,537 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months). Staff pay was 77% 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 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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