Heights Of Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 717,640 | 967,506 | −249,866 | 8.3 | 76% |
| 2021 | 1,118,394 | 858,655 | 259,739 | 13.0 | 76% |
| 2022 | 830,750 | 606,452 | 224,298 | 22.8 | 74% |
In its most recent public year (2022), this organization brought in $224,298 more than it spent. Its reserves stood at about 22.8 months of spending, up from 8.3 in 2020. Staff pay was 74% 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 2022. 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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