Heritage Community Christian Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,680 | 515,061 | 35,619 | 0.9 | 63% |
| 2012 | 472,673 | 475,368 | −2,695 | 0.9 | 66% |
| 2013 | 419,839 | 409,769 | 10,070 | 1.3 | 68% |
| 2014 | 477,274 | 456,773 | 20,501 | 1.7 | 9% |
| 2015 | 496,478 | 505,004 | −8,526 | 1.3 | 8% |
| 2016 | 450,205 | 414,314 | 35,891 | 2.7 | 0% |
| 2017 | 476,011 | 485,183 | −9,172 | 2.0 | 0% |
| 2018 | 587,667 | 528,108 | 59,559 | 3.0 | 0% |
| 2019 | 355,001 | 433,660 | −78,659 | 1.5 | 68% |
| 2020 | 489,904 | 544,517 | −54,613 | -0.0 | 61% |
| 2021 | 881,837 | 748,464 | 133,373 | 2.1 | 62% |
| 2022 | 863,222 | 858,055 | 5,167 | 1.9 | 66% |
In its most recent public year (2022), this organization brought in $5,167 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 66% 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 2022. 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
Heritage Community Christian Schools's IRS filings as a feed — one entry per filing year, through 2022. 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