Heartland Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 28,265,421 | 27,351,076 | 914,345 | 0.4 | 40% |
| 2020 | 41,138,669 | 38,079,130 | 3,059,539 | 1.3 | 38% |
| 2021 | 43,088,639 | 42,329,236 | 759,403 | 1.3 | 41% |
| 2022 | 51,746,197 | 50,011,108 | 1,735,089 | 1.6 | 46% |
| 2023 | 58,257,916 | 52,725,457 | 5,532,459 | 2.7 | 47% |
In its most recent public year (2023), this organization brought in $5,532,459 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.4 in 2019. Staff pay was 47% 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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