CSCharityScored
89

Headwaters School

Education · Austin, Texas

801 Rio Grande St, Austin, TX 78701-2219

EIN: 743020203· Founded: Apr 2002· 24 years active· Filing Year: 2023

Annual Revenue

$12.9M

Total Expenses

$12.7M

Total Assets

$20.6M

Program Spending

83%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$434K

3.4% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$5.7M

Total Payroll

$6.2M

49% of total expenses

Where the Money Goes

83%
Programs: 83%
Payroll: 49%
Other overhead: 17%
Program Revenue$10.5M (81%)
Total Expenses$12.7M (98%)
Payroll$6.2M (49%)
Overhead (non-program)17%

Trust Score Breakdown

Program Spending Ratio

83% of expenses go to programs

40%

Revenue & Stability

$12.9M annual revenue

15%

Executive Compensation

$434K total officer comp (3.4% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$20.6M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.