Family Head Start
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,145,670 | 3,146,570 | −900 | 0.4 | 49% |
| 2012 | 8,326,733 | 8,315,582 | 11,151 | 0.2 | 44% |
| 2013 | 8,566,450 | 8,578,899 | −12,449 | 0.2 | 41% |
| 2014 | 9,682,543 | 9,684,935 | −2,392 | 0.1 | 38% |
| 2015 | 9,532,942 | 9,537,707 | −4,765 | 0.1 | 41% |
| 2016 | 10,046,650 | 10,049,092 | −2,442 | 0.1 | 41% |
| 2017 | 9,371,904 | 9,374,497 | −2,593 | 0.1 | 41% |
| 2018 | 8,795,653 | 8,797,487 | −1,834 | 0.1 | 44% |
| 2019 | 8,879,898 | 8,881,883 | −1,985 | 0.1 | 45% |
| 2020 | 7,631,655 | 7,633,575 | −1,920 | 0.1 | 49% |
| 2021 | 7,614,690 | 7,616,125 | −1,435 | 0.1 | 49% |
| 2022 | 7,029,878 | 7,031,813 | −1,935 | 0.1 | 51% |
| 2023 | 7,227,993 | 7,229,929 | −1,936 | 0.1 | 50% |
In its most recent public year (2023), this organization spent $1,936 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 50% 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
Family Head Start'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