New Heights Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,467,924 | 11,613,929 | 853,995 | 7.8 | 53% |
| 2013 | 12,210,702 | 11,984,621 | 226,081 | 7.7 | 53% |
| 2014 | 11,949,388 | 12,200,484 | −251,096 | 7.4 | 51% |
| 2015 | 11,925,405 | 12,263,277 | −337,872 | 7.0 | 50% |
| 2016 | 12,552,110 | 12,834,219 | −282,109 | 6.4 | 51% |
| 2017 | 12,995,433 | 13,579,671 | −584,238 | 5.5 | 54% |
| 2018 | 13,415,107 | 13,887,486 | −472,379 | 5.0 | 54% |
| 2019 | 14,522,916 | 14,202,083 | 320,833 | 5.2 | 53% |
| 2020 | 14,806,696 | 14,629,700 | 176,996 | 5.2 | 55% |
| 2021 | 17,465,212 | 15,658,395 | 1,806,817 | 6.2 | 55% |
| 2022 | 16,091,412 | 16,267,631 | −176,219 | 5.9 | 54% |
| 2023 | 14,588,731 | 17,142,012 | −2,553,281 | 3.6 | 51% |
In its most recent public year (2023), this organization spent $2,553,281 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 7.8 in 2012. Staff pay was 51% of spending. $110,626 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
New Heights Academy Charter School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works