Highlands Adult & Community Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,191,090 | 2,202,717 | −11,627 | -0.1 | 49% |
| 2016 | 4,556,504 | 3,863,840 | 692,664 | 2.1 | 50% |
| 2017 | 11,180,775 | 10,719,280 | 461,495 | 1.3 | 47% |
| 2018 | 14,828,112 | 14,652,748 | 175,364 | 1.1 | 47% |
| 2019 | 18,505,584 | 19,042,098 | −536,514 | 0.5 | 48% |
| 2020 | 28,936,475 | 28,162,561 | 773,914 | 0.7 | 46% |
| 2021 | 43,183,178 | 34,499,666 | 8,683,512 | 3.6 | 48% |
| 2022 | 66,025,045 | 55,175,637 | 10,849,408 | 4.6 | 44% |
| 2023 | 137,387,526 | 91,487,315 | 45,900,211 | 8.6 | 37% |
In its most recent public year (2023), this organization brought in $45,900,211 more than it spent. Its reserves stood at about 8.6 months of spending, up from -0.1 in 2015. Staff pay was 37% of spending. $11,606,249 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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