Heritage Christian Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,843 | 158,223 | −2,380 | 12.0 | 34% |
| 2021 | 192,068 | 168,211 | 23,857 | 13.0 | 36% |
| 2022 | 205,378 | 208,416 | −3,038 | 10.3 | 39% |
| 2023 | 216,489 | 181,453 | 35,036 | 14.1 | 42% |
| 2024 | 255,867 | 183,043 | 72,824 | 16.6 | 41% |
In its most recent public year (2024), this organization brought in $72,824 more than it spent. Its reserves stood at about 16.6 months of spending, up from 12 in 2020. Staff pay was 41% 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 2024. 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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