New York City Head Start Management Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,431 | 301,779 | −64,348 | 52.9 | 0% |
| 2012 | 285,764 | 252,137 | 33,627 | 65.3 | 0% |
| 2013 | 137,222 | 132,729 | 4,493 | 128.7 | 0% |
| 2014 | 173,083 | 165,716 | 7,367 | 92.9 | 0% |
| 2015 | 91,900 | 165,346 | −73,446 | 84.6 | 0% |
| 2016 | 54,707 | 166,098 | −111,391 | 78.5 | 0% |
| 2017 | 100,976 | 156,196 | −55,220 | 83.0 | 0% |
| 2018 | 73,087 | 142,575 | −69,488 | 79.3 | 0% |
| 2019 | 96,824 | 169,280 | −72,456 | 65.5 | 0% |
| 2020 | 74,215 | 220,032 | −145,817 | 46.5 | 0% |
| 2021 | 172,373 | 223,104 | −50,731 | 40.8 | 0% |
| 2022 | 54,525 | 179,943 | −125,418 | 34.5 | 0% |
| 2023 | 49,746 | 185,662 | −135,916 | 28.2 | 0% |
In its most recent public year (2023), this organization spent $135,916 more than it brought in. Its reserves stood at about 28.2 months of spending, down from 52.9 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
New York City Head Start Management Welfare Fund'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