Soaring Heights Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,671,955 | 2,442,984 | 228,971 | 2.8 | 54% |
| 2012 | 2,898,851 | 2,716,902 | 181,949 | 3.3 | 53% |
| 2013 | 2,958,632 | 2,852,604 | 106,028 | 3.6 | 54% |
| 2014 | 2,850,609 | 2,975,820 | −125,211 | 3.0 | 55% |
| 2015 | 3,017,152 | 3,047,424 | −30,272 | 2.8 | 55% |
| 2016 | 3,091,600 | 3,209,567 | −117,967 | 2.2 | 51% |
| 2017 | 3,247,101 | 3,478,940 | −231,839 | -0.6 | 54% |
| 2018 | 3,299,198 | 3,675,625 | −376,427 | -1.8 | 53% |
| 2019 | 3,678,475 | 3,799,230 | −120,755 | -2.2 | 49% |
| 2020 | 3,807,551 | 3,572,943 | 234,608 | -1.5 | 50% |
| 2021 | 4,643,590 | 3,921,730 | 721,860 | 0.8 | 48% |
| 2022 | 6,486,553 | 5,072,186 | 1,414,367 | 3.1 | 44% |
| 2023 | 6,563,718 | 4,919,692 | 1,644,026 | 7.3 | 45% |
In its most recent public year (2023), this organization brought in $1,644,026 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.8 in 2011. Staff pay was 45% of spending. $166,702 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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