Tri-Cities Prep-A Catholic High School Under Patronage Of St Thoma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,174,492 | 1,232,920 | −58,428 | 43.4 | 60% |
| 2012 | 1,260,444 | 1,344,538 | −84,094 | 39.0 | 54% |
| 2013 | 1,792,656 | 1,451,081 | 341,575 | 39.0 | 62% |
| 2014 | 2,038,073 | 1,748,450 | 289,623 | 34.4 | 52% |
| 2015 | 1,705,805 | 1,898,166 | −192,361 | 29.7 | 51% |
| 2016 | 1,858,651 | 1,834,774 | 23,877 | 30.8 | 50% |
| 2017 | 1,616,534 | 1,864,235 | −247,701 | 28.7 | 4% |
| 2018 | 1,750,221 | 1,888,381 | −138,160 | 27.5 | 4% |
| 2019 | 2,108,457 | 1,790,290 | 318,167 | 31.1 | 54% |
| 2020 | 1,859,722 | 1,725,324 | 134,398 | 33.3 | 56% |
| 2021 | 2,055,311 | 1,786,914 | 268,397 | 33.9 | 58% |
| 2022 | 2,153,440 | 2,113,429 | 40,011 | 28.9 | 58% |
| 2023 | 2,170,918 | 2,557,387 | −386,469 | 22.1 | 50% |
In its most recent public year (2023), this organization spent $386,469 more than it brought in. Its reserves stood at about 22.1 months of spending, down from 43.4 in 2011. Staff pay was 50% of spending. $381,982 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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