The Highlander Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,460,443 | 5,433,139 | 27,304 | 7.3 | 57% |
| 2012 | 5,069,947 | 5,622,477 | −552,530 | 5.8 | 53% |
| 2013 | 5,685,371 | 5,649,645 | 35,726 | 5.9 | 55% |
| 2014 | 6,404,245 | 5,808,187 | 596,058 | 7.0 | 56% |
| 2015 | 6,773,708 | 6,766,474 | 7,234 | 6.0 | 53% |
| 2016 | 7,912,333 | 7,501,343 | 410,990 | 6.1 | 53% |
| 2017 | 9,168,780 | 8,828,475 | 340,305 | 5.6 | 49% |
| 2018 | 9,599,480 | 9,369,865 | 229,615 | 5.6 | 50% |
| 2019 | 10,385,756 | 10,071,429 | 314,327 | 5.6 | 50% |
| 2020 | 10,462,683 | 10,218,848 | 243,835 | 5.8 | 53% |
| 2021 | 11,445,986 | 10,572,128 | 873,858 | 6.6 | 56% |
| 2022 | 14,745,189 | 12,728,727 | 2,016,462 | 7.4 | 54% |
| 2023 | 13,647,068 | 14,492,879 | −845,811 | 5.8 | 52% |
In its most recent public year (2023), this organization spent $845,811 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 7.3 in 2011. Staff pay was 52% of spending. $355,530 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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