Massachusetts Head Start Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 164,413 | 136,254 | 28,159 | 9.9 | 51% |
| 2021 | 182,369 | 147,006 | 35,363 | 12.1 | — |
| 2022 | 206,601 | 181,290 | 25,311 | 11.5 | 57% |
| 2023 | 334,184 | 262,054 | 72,130 | 11.2 | 64% |
In its most recent public year (2023), this organization brought in $72,130 more than it spent. Its reserves stood at about 11.2 months of spending, up from 9.9 in 2020. Staff pay was 64% of spending. $70,385 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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