Northlake Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,537,982 | 8,221,784 | 316,198 | 6.9 | 54% |
| 2020 | 8,954,931 | 8,611,468 | 343,463 | 7.0 | 56% |
| 2021 | 11,917,772 | 11,935,433 | −17,661 | 4.5 | 48% |
| 2022 | 15,961,975 | 14,015,028 | 1,946,947 | 5.5 | 48% |
| 2023 | 17,898,024 | 15,839,614 | 2,058,410 | 6.4 | 46% |
In its most recent public year (2023), this organization brought in $2,058,410 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 46% of spending. $709,472 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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