Heritage Christian School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 421,897 | 431,815 | −9,918 | 3.5 | 58% |
| 2013 | 435,093 | 445,325 | −10,232 | 3.1 | 0% |
| 2014 | 425,215 | 406,173 | 19,042 | 4.0 | 56% |
| 2015 | 407,522 | 399,396 | 8,126 | 4.3 | 60% |
| 2016 | 0 | 394,550 | −394,550 | 5.6 | 58% |
| 2017 | 469,612 | 440,281 | 29,331 | 5.8 | 60% |
| 2018 | 544,742 | 499,346 | 45,396 | 6.2 | 55% |
| 2019 | 533,623 | 486,019 | 47,604 | 7.6 | 61% |
| 2020 | 547,193 | 509,001 | 38,192 | 8.1 | 63% |
| 2021 | 601,705 | 570,975 | 30,730 | 7.9 | 61% |
| 2022 | 722,269 | 722,705 | −436 | 6.2 | 62% |
| 2023 | 812,927 | 984,393 | −171,466 | 2.5 | 58% |
In its most recent public year (2023), this organization spent $171,466 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 58% 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
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