Heritage Community Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,100 | 218,380 | 219,720 | 12.1 | 15% |
| 2012 | 2,639,128 | 2,648,128 | −9,000 | 1.0 | 49% |
| 2013 | 2,404,539 | 2,621,712 | −217,173 | -0.0 | 47% |
| 2014 | 2,664,890 | 2,709,613 | −44,723 | -0.3 | 49% |
| 2015 | 2,884,950 | 2,664,896 | 220,054 | -2.4 | 51% |
| 2016 | 3,121,670 | 2,822,976 | 298,694 | -1.0 | 50% |
| 2017 | 3,515,647 | 3,145,424 | 370,223 | 0.5 | 48% |
| 2018 | 3,609,914 | 3,740,805 | −130,891 | 0.0 | 43% |
| 2019 | 3,760,371 | 3,662,572 | 97,799 | 0.3 | 45% |
| 2020 | 4,139,034 | 3,629,215 | 509,819 | 2.0 | 49% |
| 2021 | 4,383,158 | 4,352,176 | 30,982 | 1.9 | 43% |
| 2022 | 4,651,248 | 3,873,281 | 777,967 | 4.5 | 50% |
| 2023 | 5,088,872 | 4,928,752 | 160,120 | 3.9 | 42% |
| 2024 | 5,802,209 | 5,591,102 | 211,107 | 3.9 | 44% |
In its most recent public year (2024), this organization brought in $211,107 more than it spent. Its reserves stood at about 3.9 months of spending, down from 12.1 in 2011. Staff pay was 44% 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
Heritage Community Charter School Inc's IRS filings as a feed — one entry per filing year, through 2024. 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