Christ Community Preschool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 596,353 | 657,771 | −61,418 | 7.4 | 69% |
| 2021 | 587,795 | 562,671 | 25,124 | 9.2 | 70% |
| 2022 | 914,762 | 673,681 | 241,081 | 12.0 | 69% |
| 2023 | 715,305 | 746,650 | −31,345 | 10.3 | 62% |
| 2024 | 628,947 | 656,729 | −27,782 | 11.2 | 68% |
In its most recent public year (2024), this organization spent $27,782 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 7.4 in 2020. Staff pay was 68% 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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