Orcas Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 378,056 | 335,159 | 42,897 | 1.5 | 45% |
| 2016 | 599,174 | 556,489 | 42,685 | 1.0 | 24% |
| 2017 | 325,000 | 328,494 | −3,494 | 1.5 | 19% |
| 2018 | 636,668 | 646,433 | −9,765 | 0.6 | 26% |
| 2019 | 529,757 | 543,919 | −14,162 | 0.4 | 29% |
| 2020 | 640,273 | 565,912 | 74,361 | 2.0 | 22% |
| 2021 | 620,272 | 623,969 | −3,697 | 1.7 | 24% |
| 2022 | 670,291 | 676,155 | −5,864 | 1.5 | 37% |
| 2023 | 697,858 | 717,651 | −19,793 | 1.1 | 29% |
In its most recent public year (2023), this organization spent $19,793 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 29% 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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