New Heights Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,910,588 | 2,739,590 | 170,998 | 7.1 | 49% |
| 2012 | 3,151,701 | 2,896,606 | 255,095 | 7.8 | 49% |
| 2013 | 3,480,215 | 3,263,252 | 216,963 | 7.7 | 49% |
| 2014 | 4,001,424 | 3,564,159 | 437,265 | 8.5 | 40% |
| 2015 | 4,388,790 | 4,176,525 | 212,265 | 8.1 | 50% |
| 2016 | 5,200,526 | 4,763,707 | 436,819 | 8.2 | 50% |
| 2017 | 5,403,310 | 5,188,870 | 214,440 | 8.0 | 48% |
| 2018 | 5,632,021 | 5,538,761 | 93,260 | 7.7 | 49% |
| 2019 | 6,104,290 | 5,797,282 | 307,008 | 8.0 | 50% |
| 2020 | 6,046,381 | 5,920,433 | 125,948 | 8.1 | 51% |
| 2021 | 6,557,510 | 6,172,935 | 384,575 | 8.5 | 51% |
| 2022 | 7,479,515 | 7,445,404 | 34,111 | 7.1 | 51% |
| 2023 | 9,064,801 | 8,572,583 | 492,218 | 6.9 | 51% |
In its most recent public year (2023), this organization brought in $492,218 more than it spent. Its reserves stood at about 6.9 months of spending. Staff pay was 51% 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
New Heights Charter School'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