Texoma Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,400,328 | 2,480,370 | −80,042 | 9.5 | 59% |
| 2021 | 2,236,950 | 2,248,762 | −11,812 | 9.0 | 61% |
| 2022 | 2,721,193 | 2,774,457 | −53,264 | 7.1 | 57% |
| 2023 | 2,762,952 | 2,794,530 | −31,578 | 6.9 | 62% |
In its most recent public year (2023), this organization spent $31,578 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 9.5 in 2019. Staff pay was 62% 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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