Harbor Springs Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,599,928 | 1,591,944 | 7,984 | 0.1 | 38% |
| 2015 | 4,314,375 | 4,049,059 | 265,316 | 0.8 | 37% |
| 2016 | 7,282,241 | 6,763,458 | 518,783 | 1.4 | 38% |
| 2017 | 7,356,763 | 7,093,011 | 263,752 | 1.8 | 50% |
| 2018 | 7,666,717 | 7,619,449 | 47,268 | 1.7 | 50% |
| 2019 | 9,720,832 | 8,009,963 | 1,710,869 | 4.2 | 44% |
| 2020 | 10,442,357 | 9,924,508 | 517,849 | 4.0 | 54% |
| 2021 | 12,110,649 | 8,957,594 | 3,153,055 | 8.7 | 48% |
| 2022 | 11,988,538 | 10,497,336 | 1,491,202 | 9.1 | 47% |
| 2023 | 17,049,341 | 14,459,589 | 2,589,752 | 8.8 | 42% |
In its most recent public year (2023), this organization brought in $2,589,752 more than it spent. Its reserves stood at about 8.8 months of spending, up from 0.1 in 2014. Staff pay was 42% 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
Harbor Springs Charter School's IRS filings as a feed — one entry per filing year, through 2023. 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