Pacific Heritage Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 170 | 90,032 | −89,862 | -12.0 | — |
| 2013 | 2,597,030 | 2,422,087 | 174,943 | 0.4 | 43% |
| 2014 | 2,466,184 | 2,940,560 | −474,376 | -1.6 | 30% |
| 2015 | 2,356,674 | 2,578,980 | −222,306 | -2.8 | 41% |
| 2016 | 2,456,375 | 2,560,945 | −104,570 | -3.4 | 42% |
| 2017 | 2,906,761 | 3,097,855 | −191,094 | -3.5 | 43% |
| 2018 | 4,430,823 | 3,341,901 | 1,088,922 | 0.7 | 49% |
| 2019 | 3,276,302 | 3,390,475 | −114,173 | 0.2 | 48% |
| 2020 | 3,644,563 | 3,567,105 | 77,458 | 0.5 | 52% |
| 2021 | 3,431,895 | 3,400,715 | 31,180 | 0.6 | 53% |
| 2022 | 4,254,906 | 3,728,185 | 526,721 | 1.0 | 55% |
| 2023 | 4,093,454 | 4,108,974 | −15,520 | 0.9 | 56% |
In its most recent public year (2023), this organization spent $15,520 more than it brought in. Its reserves stood at about 0.9 months of spending, up from -12 in 2012. Staff pay was 56% of spending. $226,004 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
Pacific Heritage Schools'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