Highland Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 1,104,183 | 1,100,524 | 3,659 | 0.0 | 48% |
| 2015 | 1,680,441 | 1,855,859 | −175,418 | -1.1 | 46% |
| 2016 | 2,141,982 | 1,875,041 | 266,941 | 0.6 | 53% |
| 2017 | 2,389,776 | 2,314,018 | 75,758 | 0.9 | 53% |
| 2018 | 3,075,205 | 2,805,232 | 269,973 | 1.9 | 53% |
| 2019 | 3,227,137 | 2,783,935 | 443,202 | 3.8 | 55% |
| 2020 | 3,270,839 | 2,985,901 | 284,938 | 4.7 | 55% |
| 2021 | 3,387,840 | 2,933,532 | 454,308 | 6.6 | 55% |
| 2022 | 3,620,198 | 3,426,366 | 193,832 | 6.4 | 55% |
| 2023 | 4,391,337 | 3,508,467 | 882,870 | 9.2 | 53% |
In its most recent public year (2023), this organization brought in $882,870 more than it spent. Its reserves stood at about 9.2 months of spending. Staff pay was 53% 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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