Highville Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,607,921 | 3,399,513 | 208,408 | 1.4 | 55% |
| 2013 | 3,902,587 | 4,074,035 | −171,448 | 0.7 | 59% |
| 2014 | 4,329,269 | 4,241,948 | 87,321 | 0.9 | 56% |
| 2015 | 5,888,082 | 4,955,697 | 932,385 | 3.0 | 55% |
| 2016 | 6,491,786 | 6,799,777 | −307,991 | 1.7 | 50% |
| 2017 | 6,632,782 | 6,063,809 | 568,973 | 3.0 | 57% |
| 2018 | 6,882,255 | 6,633,160 | 249,095 | 3.2 | 56% |
| 2019 | 7,037,475 | 6,320,923 | 716,552 | 4.7 | 58% |
| 2020 | 6,230,975 | 6,339,392 | −108,417 | 4.5 | 55% |
| 2021 | 5,885,609 | 6,274,973 | −389,364 | 3.8 | 54% |
| 2022 | 7,986,663 | 8,346,419 | −359,756 | 2.3 | 51% |
| 2023 | 8,309,670 | 7,810,307 | 499,363 | 3.3 | 54% |
In its most recent public year (2023), this organization brought in $499,363 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.4 in 2012. Staff pay was 54% of spending. $300,000 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
Highville Charter School Inc'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