Hephzibah Charter Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,764,573 | 3,632,988 | 131,585 | 0.1 | 48% |
| 2017 | 5,347,553 | 4,308,657 | 1,038,896 | 3.7 | 45% |
| 2018 | 6,364,994 | 5,827,389 | 537,605 | -0.3 | 44% |
| 2019 | 6,820,063 | 5,951,836 | 868,227 | 1.5 | 45% |
| 2020 | 7,468,745 | 7,185,186 | 283,559 | 1.7 | 41% |
| 2021 | 8,307,126 | 9,225,752 | −918,626 | 0.1 | 37% |
| 2022 | 9,916,455 | 9,190,057 | 726,398 | 1.1 | 44% |
| 2023 | 11,501,239 | 10,524,378 | 976,861 | 2.1 | 49% |
In its most recent public year (2023), this organization brought in $976,861 more than it spent. Its reserves stood at about 2.1 months of spending, up from 0.1 in 2016. Staff pay was 49% 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
Hephzibah Charter Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works