Abilene Christian Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,126,108 | 2,160,703 | −34,595 | 8.3 | 56% |
| 2012 | 2,556,581 | 2,296,620 | 259,961 | 9.2 | 56% |
| 2013 | 3,536,920 | 3,230,295 | 306,625 | 7.9 | 43% |
| 2014 | 3,830,526 | 3,655,286 | 175,240 | 7.9 | 42% |
| 2015 | 3,939,830 | 3,635,245 | 304,585 | 8.7 | 44% |
| 2016 | 4,019,031 | 3,621,064 | 397,967 | 9.7 | 45% |
| 2017 | 3,840,530 | 3,887,574 | −47,044 | 9.2 | 43% |
| 2018 | 4,136,632 | 3,720,541 | 416,091 | 10.9 | 47% |
| 2019 | 4,345,129 | 3,737,059 | 608,070 | 12.8 | 48% |
| 2020 | 5,027,773 | 3,679,892 | 1,347,881 | 17.2 | 50% |
| 2021 | 4,069,564 | 3,562,551 | 507,013 | 20.4 | 49% |
| 2022 | 5,727,921 | 4,152,575 | 1,575,346 | 21.3 | 46% |
| 2023 | 5,647,148 | 4,630,821 | 1,016,327 | 20.2 | 43% |
In its most recent public year (2023), this organization brought in $1,016,327 more than it spent. Its reserves stood at about 20.2 months of spending, up from 8.3 in 2011. Staff pay was 43% of spending. $1,491,604 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
Abilene Christian Schools 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