Highmark Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,328,144 | 3,202,896 | 125,248 | 0.3 | 36% |
| 2014 | 4,432,162 | 3,850,737 | 581,425 | 2.1 | 41% |
| 2015 | 3,949,028 | 3,951,748 | −2,720 | 2.0 | 43% |
| 2016 | 4,372,428 | 4,117,211 | 255,217 | 2.7 | 44% |
| 2017 | 4,643,264 | 4,413,184 | 230,080 | 3.1 | 0% |
| 2018 | 4,968,518 | 4,807,447 | 161,071 | 3.3 | 0% |
| 2019 | 5,000,790 | 4,963,209 | 37,581 | 3.2 | 0% |
| 2020 | 5,012,496 | 5,058,481 | −45,985 | 3.1 | 0% |
| 2021 | 5,613,290 | 5,445,489 | 167,801 | 2.6 | 0% |
| 2022 | 5,853,663 | 5,235,821 | 617,842 | 4.1 | 0% |
| 2023 | 6,543,346 | 5,754,499 | 788,847 | 5.4 | 0% |
In its most recent public year (2023), this organization brought in $788,847 more than it spent. Its reserves stood at about 5.4 months of spending, up from 0.3 in 2013. Staff pay was 0% of spending. $739,104 of its net assets are donor-restricted.
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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