Central Texas Summit Christian School System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,300,982 | 3,588,446 | −287,464 | 16.7 | 49% |
| 2012 | 3,363,908 | 3,635,356 | −271,448 | 15.6 | 48% |
| 2013 | 3,336,390 | 3,745,439 | −409,049 | 13.8 | 49% |
| 2014 | 2,984,000 | 3,680,781 | −696,781 | 11.8 | 52% |
| 2015 | 3,470,429 | 3,615,523 | −145,094 | 11.5 | 55% |
| 2016 | 3,879,002 | 4,009,895 | −130,893 | 9.9 | 57% |
| 2017 | 3,556,366 | 3,746,170 | −189,804 | 10.0 | 57% |
| 2018 | 3,375,969 | 3,536,720 | −160,751 | 10.0 | 57% |
| 2019 | 3,228,891 | 3,367,841 | −138,950 | 10.0 | 56% |
| 2020 | 3,130,736 | 3,257,452 | −126,716 | 9.9 | 61% |
| 2021 | 3,450,711 | 3,315,021 | 135,690 | 10.2 | 62% |
| 2022 | 4,232,536 | 3,781,410 | 451,126 | 10.4 | 61% |
| 2023 | 3,649,621 | 3,900,991 | −251,370 | 9.2 | 61% |
In its most recent public year (2023), this organization spent $251,370 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 16.7 in 2011. Staff pay was 61% of spending. $26,550 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
Central Texas Summit Christian School System Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works