Covenant Knights School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,182,876 | 5,730,543 | 452,333 | 21.9 | 39% |
| 2012 | 6,706,602 | 5,856,648 | 849,954 | 23.2 | 45% |
| 2013 | 8,515,769 | 6,888,998 | 1,626,771 | 22.5 | 42% |
| 2014 | 9,073,111 | 7,718,981 | 1,354,130 | 22.2 | 43% |
| 2015 | 8,822,229 | 8,419,575 | 402,654 | 21.0 | 43% |
| 2016 | 8,908,572 | 8,689,802 | 218,770 | 20.6 | 43% |
| 2017 | 9,471,762 | 8,858,710 | 613,052 | 21.0 | 46% |
| 2018 | 10,193,445 | 10,192,559 | 886 | 18.3 | 42% |
| 2019 | 14,513,512 | 11,525,317 | 2,988,195 | 19.3 | 44% |
| 2020 | 16,900,534 | 12,179,150 | 4,721,384 | 22.9 | 46% |
| 2021 | 15,652,987 | 13,334,427 | 2,318,560 | 23.0 | 47% |
| 2022 | 15,939,967 | 14,579,471 | 1,360,496 | 22.2 | 47% |
| 2023 | 17,450,287 | 15,638,260 | 1,812,027 | 21.9 | 45% |
In its most recent public year (2023), this organization brought in $1,812,027 more than it spent. Its reserves stood at about 21.9 months of spending. Staff pay was 45% of spending. $780,946 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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