Heritage Christian School Ofmission Viejo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,834,128 | 1,719,564 | 114,564 | -2.9 | 68% |
| 2022 | 2,715,650 | 2,084,578 | 631,072 | 1.3 | 70% |
| 2023 | 3,374,724 | 2,488,092 | 886,632 | 5.3 | 68% |
| 2024 | 3,081,555 | 3,007,497 | 74,058 | 4.7 | 68% |
In its most recent public year (2024), this organization brought in $74,058 more than it spent. Its reserves stood at about 4.7 months of spending, up from -2.9 in 2021. 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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