Health Sciences High School And Middle College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,303,450 | 4,325,052 | 978,398 | 4.1 | 45% |
| 2012 | 4,801,406 | 4,694,268 | 107,138 | 4.0 | 44% |
| 2013 | 5,460,812 | 5,368,742 | 92,070 | 3.7 | 42% |
| 2014 | 6,999,617 | 6,249,032 | 750,585 | 4.6 | 46% |
| 2015 | 7,940,867 | 7,546,163 | 394,704 | 4.5 | 43% |
| 2016 | 8,631,790 | 7,484,194 | 1,147,596 | 6.3 | 46% |
| 2017 | 8,598,212 | 7,991,896 | 606,316 | 6.9 | 48% |
| 2018 | 9,561,732 | 8,782,571 | 779,161 | 7.3 | 48% |
| 2019 | 10,011,143 | 9,978,209 | 32,934 | 6.5 | 49% |
| 2020 | 9,485,213 | 10,130,697 | −645,484 | 5.6 | 49% |
| 2021 | 11,314,934 | 11,107,020 | 207,914 | 5.3 | 45% |
| 2022 | 10,787,349 | 10,281,252 | 506,097 | 6.3 | 48% |
| 2023 | 9,940,463 | 9,805,397 | 135,066 | 6.8 | 48% |
In its most recent public year (2023), this organization brought in $135,066 more than it spent. Its reserves stood at about 6.8 months of spending, up from 4.1 in 2011. Staff pay was 48% of spending. $314,518 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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