Homeschool Christian Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 196,885 | 209,629 | −12,744 | 8.9 | 2% |
| 2020 | 143,241 | 133,962 | 9,279 | 14.8 | 3% |
| 2021 | 162,108 | 156,997 | 5,111 | 13.0 | 3% |
In its most recent public year (2021), this organization brought in $5,111 more than it spent. Its reserves stood at about 13 months of spending, up from 8.9 in 2019. Staff pay was 3% 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 2021. 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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