Ennis Community Childrens School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,180 | 92,121 | 21,059 | 26.0 | — |
| 2021 | 157,087 | 115,826 | 41,261 | 25.0 | — |
| 2022 | 172,385 | 133,641 | 38,744 | 25.1 | — |
| 2023 | 242,721 | 155,386 | 87,335 | 28.4 | 69% |
In its most recent public year (2023), this organization brought in $87,335 more than it spent. Its reserves stood at about 28.4 months of spending, up from 26 in 2020. Staff pay was 69% 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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