Christian Heritage School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,557,383 | 3,109,092 | 448,291 | 31.8 | 60% |
| 2013 | 10,042,099 | 3,320,620 | 6,721,479 | 53.9 | 57% |
| 2014 | 7,131,625 | 4,059,101 | 3,072,524 | 53.3 | 60% |
| 2015 | 6,953,277 | 4,969,673 | 1,983,604 | 48.3 | 55% |
| 2016 | 7,620,198 | 5,014,542 | 2,605,656 | 53.1 | 56% |
| 2017 | 5,587,507 | 5,394,018 | 193,489 | 50.0 | 56% |
| 2018 | 7,510,381 | 5,321,979 | 2,188,402 | 55.9 | 52% |
| 2019 | 4,761,738 | 5,593,677 | −831,939 | 51.4 | 54% |
| 2020 | 5,424,871 | 6,042,959 | −618,088 | 47.6 | 56% |
| 2021 | 5,906,596 | 6,305,029 | −398,433 | 44.4 | 55% |
| 2022 | 7,382,334 | 7,286,610 | 95,724 | 38.4 | 52% |
| 2023 | 7,362,844 | 7,781,790 | −418,946 | 35.1 | 53% |
| 2024 | 10,149,248 | 8,279,454 | 1,869,794 | 35.6 | 55% |
In its most recent public year (2024), this organization brought in $1,869,794 more than it spent. Its reserves stood at about 35.6 months of spending, up from 31.8 in 2012. Staff pay was 55% of spending. $1,232,127 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 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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