Helix Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,450,324 | 17,447,855 | 2,469 | 4.4 | 1% |
| 2012 | 18,233,104 | 18,015,651 | 217,453 | 4.4 | 60% |
| 2013 | 18,112,068 | 18,580,312 | −468,244 | 4.0 | 59% |
| 2014 | 19,799,880 | 19,849,353 | −49,473 | 3.7 | 59% |
| 2015 | 20,821,145 | 20,775,759 | 45,386 | 3.5 | 59% |
| 2016 | 24,915,799 | 23,254,308 | 1,661,491 | 4.0 | 59% |
| 2017 | 26,903,122 | 25,445,632 | 1,457,490 | 4.4 | 57% |
| 2018 | 26,569,777 | 26,380,857 | 188,920 | 4.3 | 57% |
| 2019 | 29,761,494 | 29,592,461 | 169,033 | 4.1 | 54% |
| 2020 | 28,671,567 | 27,766,343 | 905,224 | 4.5 | 58% |
| 2021 | 32,069,367 | 27,298,220 | 4,771,147 | 6.7 | 58% |
| 2022 | 32,509,812 | 31,879,673 | 630,139 | 5.9 | 57% |
| 2023 | 36,793,179 | 35,343,033 | 1,450,146 | 5.8 | 56% |
In its most recent public year (2023), this organization brought in $1,450,146 more than it spent. Its reserves stood at about 5.8 months of spending, up from 4.4 in 2011. Staff pay was 56% of spending. $441,750 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
Helix Charter High 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