Concordia Lutheran High School Of North Harris County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,873,896 | 8,827,891 | 46,005 | 17.5 | 46% |
| 2021 | 8,991,550 | 9,080,723 | −89,173 | 18.3 | 47% |
| 2022 | 9,590,000 | 9,663,380 | −73,380 | 17.0 | 45% |
| 2023 | 10,644,021 | 10,022,968 | 621,053 | 17.1 | 46% |
In its most recent public year (2023), this organization brought in $621,053 more than it spent. Its reserves stood at about 17.1 months of spending. Staff pay was 46% of spending. $1,026,920 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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