Diego Hills Public Charter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,635,095 | 3,032,454 | 602,641 | 2.4 | 45% |
| 2012 | 5,600,280 | 5,172,376 | 427,904 | 2.4 | 45% |
| 2013 | 0 | 59,662 | −59,662 | 14.5 | — |
| 2014 | 11,895,740 | 11,756,692 | 139,048 | 1.0 | 43% |
| 2015 | 17,254,940 | 17,210,040 | 44,900 | 0.7 | 46% |
| 2016 | 24,893,278 | 24,972,062 | −78,784 | 0.5 | 55% |
| 2017 | 30,801,243 | 30,587,074 | 214,169 | 0.5 | 52% |
| 2018 | 24,892,177 | 23,307,494 | 1,584,683 | 1.4 | 52% |
| 2019 | 18,856,608 | 21,307,312 | −2,450,704 | 0.2 | 50% |
| 2020 | 13,692,215 | 13,550,565 | 141,650 | 0.4 | 42% |
| 2021 | 14,286,469 | 13,309,008 | 977,461 | 1.3 | 50% |
| 2022 | 11,491,569 | 11,176,446 | 315,123 | 1.9 | 50% |
| 2023 | 14,404,090 | 13,858,725 | 545,365 | 2.0 | 47% |
In its most recent public year (2023), this organization brought in $545,365 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 47% of spending. $891,532 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
Diego Hills Public Charter 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