Heritage Charter Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,695,360 | 1,969,986 | −274,626 | -5.3 | 51% |
| 2016 | 1,511,558 | 1,778,969 | −267,411 | -7.7 | 41% |
| 2017 | 1,199,129 | 1,560,799 | −361,670 | -2.8 | 0% |
| 2018 | 1,724,476 | 1,590,554 | 133,922 | -1.7 | 0% |
| 2019 | 1,051,930 | 1,030,855 | 21,075 | -2.4 | 55% |
| 2020 | 1,035,479 | 1,197,382 | −161,903 | -2.4 | 0% |
| 2021 | 1,316,792 | 1,393,653 | −76,861 | -2.8 | 0% |
| 2022 | 1,780,104 | 1,752,935 | 27,169 | -1.5 | 0% |
| 2023 | 2,157,170 | 2,142,603 | 14,567 | -1.1 | 0% |
In its most recent public year (2023), this organization brought in $14,567 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), up from -5.3 in 2015. Staff pay was 0% 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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