Heights Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 137,172 | 94,772 | 42,400 | 27.5 | — |
| 2019 | 159,452 | 127,320 | 32,132 | 23.8 | — |
| 2020 | 230,943 | 146,718 | 84,225 | 27.1 | 14% |
| 2021 | 204,998 | 185,717 | 19,281 | 24.7 | 15% |
| 2022 | 409,416 | 212,179 | 197,237 | 29.2 | 26% |
| 2023 | 186,278 | 155,569 | 30,709 | 42.2 | 36% |
In its most recent public year (2023), this organization brought in $30,709 more than it spent. Its reserves stood at about 42.2 months of spending, up from 27.5 in 2018. Staff pay was 36% 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 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
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