Heritage Christian Athletics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 8,317 | 8,204 | 113 | 0.2 | — |
| 2017 | 18,627 | 13,354 | 5,273 | 4.8 | — |
| 2018 | 18,722 | 17,357 | 1,365 | 4.7 | — |
| 2019 | 23,552 | 25,848 | −2,296 | 2.1 | — |
| 2020 | 48,086 | 50,765 | −2,679 | 0.4 | — |
| 2021 | 82,874 | 73,472 | 9,402 | 1.8 | — |
| 2022 | 93,757 | 79,537 | 14,220 | 3.8 | — |
| 2023 | 56,193 | 56,925 | −732 | 5.2 | — |
In its most recent public year (2023), this organization spent $732 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 0.2 in 2016.
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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