Geneva School Of Boerne
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,727,308 | 4,442,917 | 1,284,391 | 26.2 | 60% |
| 2013 | 5,491,328 | 5,102,824 | 388,504 | 23.7 | 60% |
| 2014 | 5,945,416 | 5,761,749 | 183,667 | 21.4 | 61% |
| 2015 | 9,458,191 | 6,307,541 | 3,150,650 | 25.5 | 60% |
| 2016 | 7,787,738 | 6,454,193 | 1,333,545 | 27.4 | 63% |
| 2017 | 8,834,347 | 7,550,476 | 1,283,871 | 25.5 | 58% |
| 2018 | 9,040,406 | 7,955,916 | 1,084,490 | 25.9 | 61% |
| 2019 | 8,574,906 | 8,681,567 | −106,661 | 23.6 | 60% |
| 2020 | 8,147,752 | 8,642,080 | −494,328 | 22.9 | 61% |
| 2021 | 9,774,585 | 9,076,760 | 697,825 | 22.9 | 60% |
| 2022 | 10,966,179 | 10,617,381 | 348,798 | 19.9 | 57% |
| 2023 | 11,589,366 | 10,907,640 | 681,726 | 20.5 | 58% |
In its most recent public year (2023), this organization brought in $681,726 more than it spent. Its reserves stood at about 20.5 months of spending, down from 26.2 in 2012. Staff pay was 58% of spending. $1,931,988 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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