Capistrano Valley Christian Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,231,692 | 5,309,893 | −78,201 | 4.3 | 55% |
| 2012 | 5,903,981 | 5,907,509 | −3,528 | 3.8 | 53% |
| 2013 | 6,395,057 | 6,280,969 | 114,088 | 3.8 | 55% |
| 2014 | 6,229,429 | 6,058,140 | 171,289 | 4.3 | 57% |
| 2015 | 7,768,949 | 7,124,789 | 644,160 | 4.7 | 54% |
| 2016 | 8,005,066 | 7,960,392 | 44,674 | 4.3 | 56% |
| 2017 | 8,485,485 | 8,542,271 | −56,786 | 3.9 | 53% |
| 2018 | 9,306,193 | 9,291,851 | 14,342 | 3.6 | 50% |
| 2019 | 9,714,977 | 9,370,393 | 344,584 | 3.9 | 53% |
| 2020 | 9,404,800 | 8,745,401 | 659,399 | 4.8 | 57% |
| 2021 | 12,377,717 | 10,689,984 | 1,687,733 | 5.7 | 58% |
| 2022 | 14,266,189 | 12,780,558 | 1,485,631 | 6.0 | 54% |
| 2023 | 16,400,428 | 15,192,780 | 1,207,648 | 5.7 | 54% |
In its most recent public year (2023), this organization brought in $1,207,648 more than it spent. Its reserves stood at about 5.7 months of spending, up from 4.3 in 2011. Staff pay was 54% of spending. $768,072 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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