District Council 1707 Local 95 Head Start Employees Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 18,341,251 | 17,447,181 | 894,070 | 16.2 | 1% |
| 2011 | 21,007,478 | 18,482,794 | 2,524,684 | 17.1 | 1% |
| 2012 | 21,726,982 | 21,385,347 | 341,635 | 15.1 | 1% |
| 2013 | 13,105,219 | 13,932,248 | −827,029 | 23.3 | 1% |
| 2014 | 12,809,297 | 13,860,090 | −1,050,793 | 22.9 | 1% |
| 2015 | 13,451,513 | 17,739,234 | −4,287,721 | 15.1 | 1% |
| 2016 | 12,726,954 | 32,211,576 | −19,484,622 | 1.1 | 1% |
| 2017 | 12,777,334 | 12,917,888 | −140,554 | 2.7 | 2% |
| 2018 | 13,827,885 | 14,388,898 | −561,013 | 1.9 | 1% |
| 2019 | 13,394,798 | 13,526,672 | −131,874 | 2.1 | 1% |
| 2020 | 13,206,673 | 13,468,476 | −261,803 | 1.9 | 1% |
| 2021 | 12,747,787 | 15,120,648 | −2,372,861 | -0.3 | 1% |
| 2022 | 10,774,111 | 12,723,375 | −1,949,264 | -2.4 | 1% |
In its most recent public year (2022), this organization spent $1,949,264 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), down from 16.2 in 2010. Staff pay was 1% 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 2022. 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
District Council 1707 Local 95 Head Start Employees Welfare Fund's IRS filings as a feed — one entry per filing year, through 2022. 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