Christian School At Castle Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,869,313 | 2,581,556 | 287,757 | 5.0 | 57% |
| 2017 | 5,988,824 | 5,174,141 | 814,683 | 4.4 | 58% |
| 2018 | 6,095,752 | 5,529,894 | 565,858 | 5.4 | 56% |
| 2019 | 6,810,187 | 5,682,650 | 1,127,537 | 7.5 | 52% |
| 2020 | 6,485,213 | 6,035,766 | 449,447 | 7.9 | 52% |
| 2021 | 6,542,504 | 6,073,758 | 468,746 | 8.9 | 55% |
| 2022 | 8,255,680 | 6,961,619 | 1,294,061 | 10.1 | 57% |
| 2023 | 8,979,688 | 8,191,934 | 787,754 | 9.7 | 55% |
In its most recent public year (2023), this organization brought in $787,754 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5 in 2016. Staff pay was 55% of spending. $958,070 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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