Heir Force Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,585,457 | 2,283,804 | 301,653 | 4.4 | 42% |
| 2021 | 2,806,167 | 2,419,610 | 386,557 | 6.1 | 43% |
| 2022 | 3,280,507 | 2,723,009 | 557,498 | 7.8 | 39% |
| 2023 | 3,342,954 | 2,441,055 | 901,899 | 13.2 | 42% |
In its most recent public year (2023), this organization brought in $901,899 more than it spent. Its reserves stood at about 13.2 months of spending, up from 4.4 in 2020. Staff pay was 42% 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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