Trabajamos Community Headstart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,679 | 907,679 | 0 | 0.0 | 53% |
| 2013 | 3,713,622 | 3,713,622 | 0 | 0.0 | 51% |
| 2014 | 5,116,544 | 5,150,180 | −33,636 | 0.1 | 42% |
| 2015 | 5,498,877 | 5,592,898 | −94,021 | -0.1 | 44% |
| 2016 | 5,215,020 | 5,867,366 | −652,346 | -1.5 | 45% |
| 2017 | 6,730,406 | 5,826,567 | 903,839 | -0.2 | 45% |
| 2018 | 5,603,720 | 6,094,361 | −490,641 | -3.1 | 49% |
| 2019 | 5,419,435 | 5,452,706 | −33,271 | -3.5 | 57% |
| 2020 | 5,715,794 | 5,525,443 | 190,351 | -3.1 | 54% |
| 2021 | 5,345,065 | 4,909,201 | 435,864 | 1.0 | 38% |
| 2022 | 4,583,553 | 4,064,110 | 519,443 | 2.8 | 44% |
| 2023 | 3,637,959 | 3,086,007 | 551,952 | 5.5 | 45% |
In its most recent public year (2023), this organization brought in $551,952 more than it spent. Its reserves stood at about 5.5 months of spending, up from 0 in 2011. Staff pay was 45% of spending. $1,377 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
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