Bracken Christian School Of Bulverde
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,100,760 | 2,058,805 | 41,955 | 2.5 | 67% |
| 2020 | 2,001,474 | 2,159,962 | −158,488 | 1.5 | 67% |
| 2021 | 3,044,340 | 2,987,581 | 56,759 | 1.3 | 59% |
| 2022 | 3,788,217 | 4,076,269 | −288,052 | 1.8 | 53% |
| 2023 | 4,879,877 | 5,027,358 | −147,481 | 1.6 | 59% |
In its most recent public year (2023), this organization spent $147,481 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 59% 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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