New York State Head Start Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 76,747 | 73,687 | 3,060 | 27.6 | — |
| 2011 | 68,267 | 69,772 | −1,505 | 28.9 | — |
| 2012 | 65,171 | 69,319 | −4,148 | 28.4 | — |
| 2013 | 33,117 | 57,679 | −24,562 | 29.0 | — |
| 2015 | 107,130 | 66,907 | 40,223 | 29.9 | — |
| 2016 | 89,934 | 94,402 | −4,468 | 20.7 | — |
| 2017 | 89,303 | 69,881 | 19,422 | 31.2 | — |
| 2018 | 83,045 | 89,644 | −6,599 | 23.7 | — |
| 2019 | 118,620 | 84,254 | 34,366 | 30.1 | — |
| 2020 | 45,455 | 29,625 | 15,830 | 92.1 | — |
| 2021 | 79,910 | 39,043 | 40,867 | 82.4 | — |
In its most recent public year (2021), this organization brought in $40,867 more than it spent. Its reserves stood at about 82.4 months of spending, up from 27.6 in 2010.
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 2021. 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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