Head Start Sponsoring Board Council Of The City Of New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,326 | 277,536 | −10,210 | 12.1 | 29% |
| 2012 | 285,178 | 286,864 | −1,686 | 11.6 | 27% |
| 2013 | 258,170 | 244,700 | 13,470 | 14.3 | 31% |
| 2014 | 219,374 | 242,212 | −22,838 | 12.7 | 34% |
| 2015 | 225,949 | 248,376 | −22,427 | 11.3 | 26% |
| 2016 | 104,140 | 239,203 | −135,063 | 5.0 | 19% |
| 2017 | 148,357 | 157,098 | −8,741 | 6.9 | 20% |
| 2018 | 142,320 | 126,538 | 15,782 | 10.1 | 0% |
| 2019 | 134,020 | 130,142 | 3,878 | 10.2 | 0% |
| 2020 | 147,370 | 96,930 | 50,440 | 23.1 | 0% |
| 2021 | 129,460 | 149,637 | −20,177 | 13.4 | 0% |
| 2022 | 131,870 | 140,436 | −8,566 | 14.9 | 0% |
| 2023 | 128,418 | 120,584 | 7,834 | 18.2 | 0% |
In its most recent public year (2023), this organization brought in $7,834 more than it spent. Its reserves stood at about 18.2 months of spending, up from 12.1 in 2011. Staff pay was 0% 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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