Head Start Of Rockland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,517,374 | 10,727,944 | −210,570 | 7.4 | 44% |
| 2013 | 10,337,479 | 10,478,418 | −140,939 | 7.4 | 45% |
| 2014 | 10,279,857 | 10,169,042 | 110,815 | 7.8 | 43% |
| 2015 | 11,129,492 | 10,911,110 | 218,382 | 7.4 | 45% |
| 2016 | 13,108,089 | 12,815,238 | 292,851 | 6.6 | 4% |
| 2017 | 14,867,523 | 15,038,393 | −170,870 | 5.5 | 2% |
| 2018 | 14,295,819 | 14,411,172 | −115,353 | 5.6 | 5% |
| 2019 | 14,116,940 | 14,355,002 | −238,062 | 5.4 | 4% |
| 2020 | 14,466,446 | 14,926,996 | −460,550 | 4.9 | 4% |
| 2021 | 14,390,801 | 14,047,908 | 342,893 | 5.5 | 40% |
| 2022 | 16,711,670 | 16,233,326 | 478,344 | 5.1 | 40% |
| 2023 | 16,525,051 | 17,083,939 | −558,888 | 4.4 | 40% |
| 2024 | 17,613,510 | 17,685,224 | −71,714 | 4.2 | 41% |
In its most recent public year (2024), this organization spent $71,714 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 7.4 in 2012. Staff pay was 41% of spending. $62,275 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 2024. 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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