Covenant Classical Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 161,191 | 113,812 | 47,379 | 5.0 | — |
| 2021 | 309,372 | 218,830 | 90,542 | 7.6 | 65% |
| 2022 | 342,485 | 331,475 | 11,010 | 5.4 | 71% |
| 2023 | 494,039 | 401,703 | 92,336 | 7.2 | 73% |
| 2024 | 523,169 | 524,198 | −1,029 | 5.5 | 64% |
In its most recent public year (2024), this organization spent $1,029 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 64% 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 2024. 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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