Head Start Of Eastern Orange County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,591,278 | 2,636,913 | −45,635 | 2.1 | 58% |
| 2013 | 2,572,143 | 2,594,178 | −22,035 | 2.0 | 59% |
| 2014 | 2,487,160 | 2,482,291 | 4,869 | 2.1 | 59% |
| 2015 | 2,652,950 | 2,665,334 | −12,384 | 1.9 | 59% |
| 2016 | 2,589,735 | 2,604,317 | −14,582 | 1.9 | 60% |
| 2017 | 2,681,391 | 2,648,467 | 32,924 | 2.0 | 59% |
| 2018 | 2,717,994 | 2,744,154 | −26,160 | 1.8 | 59% |
| 2019 | 2,793,877 | 2,792,784 | 1,093 | 1.8 | 60% |
| 2020 | 2,815,907 | 2,871,223 | −55,316 | 1.5 | 60% |
| 2021 | 2,953,919 | 2,949,929 | 3,990 | 1.5 | 58% |
| 2022 | 3,025,838 | 2,944,059 | 81,779 | 1.8 | 62% |
| 2023 | 3,342,565 | 3,128,708 | 213,857 | 2.5 | 60% |
In its most recent public year (2023), this organization brought in $213,857 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 60% 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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