Harvest Ridge Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,121,157 | 4,919,700 | −798,543 | 0.1 | 43% |
| 2019 | 2,017,052 | 1,644,591 | 372,461 | 2.9 | 47% |
| 2020 | 1,579,071 | 1,819,487 | −240,416 | 1.1 | 48% |
| 2021 | 1,826,708 | 1,862,468 | −35,760 | 0.8 | 49% |
| 2022 | 2,690,148 | 2,719,516 | −29,368 | 0.4 | 47% |
| 2023 | 3,651,260 | 3,299,701 | 351,559 | 1.6 | 45% |
In its most recent public year (2023), this organization brought in $351,559 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.1 in 2018. Staff pay was 45% of spending. $214,479 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 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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