Woodcrest Christian School System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,031,359 | 8,976,370 | 1,054,989 | 10.4 | 54% |
| 2021 | 8,960,462 | 9,475,975 | −515,513 | 9.2 | 52% |
| 2022 | 11,150,901 | 10,887,827 | 263,074 | 8.2 | 53% |
| 2023 | 12,280,647 | 12,440,258 | −159,611 | 7.0 | 51% |
In its most recent public year (2023), this organization spent $159,611 more than it brought in. Its reserves stood at about 7 months of spending, down from 10.4 in 2020. Staff pay was 51% of spending. $133,340 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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