Weatherford Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,733,011 | 1,639,449 | 93,562 | 14.4 | 52% |
| 2012 | 1,788,782 | 1,784,607 | 4,175 | 13.3 | 49% |
| 2013 | 1,624,233 | 1,457,927 | 166,306 | 17.6 | 57% |
| 2014 | 2,633,998 | 2,120,080 | 513,918 | 14.5 | 48% |
| 2015 | 3,121,290 | 2,843,008 | 278,282 | 12.0 | 44% |
| 2016 | 2,771,307 | 2,788,115 | −16,808 | 12.2 | 50% |
| 2017 | 3,120,166 | 2,881,307 | 238,859 | 12.8 | 50% |
| 2018 | 2,912,508 | 2,843,555 | 68,953 | 13.0 | 49% |
| 2019 | 3,425,642 | 2,889,351 | 536,291 | 15.1 | 50% |
| 2020 | 3,451,625 | 3,050,447 | 401,178 | 15.8 | 53% |
| 2021 | 4,728,362 | 3,411,202 | 1,317,160 | 18.8 | 51% |
| 2022 | 5,520,342 | 3,847,735 | 1,672,607 | 21.9 | 49% |
| 2023 | 5,236,183 | 4,489,730 | 746,453 | 20.7 | 49% |
In its most recent public year (2023), this organization brought in $746,453 more than it spent. Its reserves stood at about 20.7 months of spending, up from 14.4 in 2011. Staff pay was 49% of spending. $1,935,335 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
Weatherford Christian School'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