Humble Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,374,219 | 2,067,055 | 307,164 | 7.5 | 54% |
| 2020 | 1,948,225 | 1,915,092 | 33,133 | 8.3 | 57% |
| 2021 | 1,889,752 | 1,925,773 | −36,021 | 8.1 | 58% |
| 2022 | 2,257,225 | 2,120,335 | 136,890 | 8.1 | 57% |
| 2023 | 2,233,691 | 2,300,810 | −67,119 | 7.1 | 55% |
In its most recent public year (2023), this organization spent $67,119 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 55% 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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