Southwest Christian School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,781,244 | 11,468,832 | 312,412 | 9.4 | 3% |
| 2013 | 12,192,688 | 11,712,800 | 479,888 | 9.4 | 53% |
| 2014 | 14,112,025 | 13,255,571 | 856,454 | 8.9 | 48% |
| 2015 | 13,954,600 | 13,569,623 | 384,977 | 8.2 | 47% |
| 2016 | 13,910,382 | 13,901,165 | 9,217 | 7.8 | 47% |
| 2017 | 15,499,839 | 13,969,796 | 1,530,043 | 9.6 | 49% |
| 2018 | 14,604,874 | 14,134,876 | 469,998 | 10.1 | 49% |
| 2019 | 17,915,350 | 15,491,935 | 2,423,415 | 10.9 | 47% |
| 2020 | 22,152,848 | 15,900,828 | 6,252,020 | 15.0 | 49% |
| 2021 | 19,471,207 | 17,569,094 | 1,902,113 | 15.2 | 47% |
| 2022 | 23,142,863 | 19,782,040 | 3,360,823 | 15.5 | 43% |
| 2023 | 26,694,129 | 22,476,054 | 4,218,075 | 16.0 | 41% |
In its most recent public year (2023), this organization brought in $4,218,075 more than it spent. Its reserves stood at about 16 months of spending, up from 9.4 in 2012. Staff pay was 41% of spending. $3,953,892 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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