Head First Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,860 | 199,676 | 25,184 | 4.1 | 19% |
| 2012 | 100,918 | 138,334 | −37,416 | 2.7 | — |
| 2013 | 214,306 | 170,777 | 43,529 | 5.2 | 25% |
| 2014 | 611,506 | 534,473 | 77,033 | 3.4 | 8% |
| 2015 | 544,438 | 546,149 | −1,711 | 3.3 | 14% |
| 2016 | 313,790 | 385,501 | −71,711 | 3.5 | 24% |
| 2017 | 323,150 | 316,416 | 6,734 | 4.5 | 49% |
| 2018 | 420,520 | 368,087 | 52,433 | 5.5 | 42% |
| 2019 | 644,328 | 376,698 | 267,630 | 13.9 | 44% |
| 2020 | 369,839 | 364,563 | 5,276 | 14.6 | 45% |
| 2021 | 618,855 | 543,700 | 75,155 | 11.4 | 32% |
| 2022 | 203,755 | 337,747 | −133,992 | 13.6 | 53% |
| 2023 | 179,547 | 340,853 | −161,306 | 7.8 | 47% |
In its most recent public year (2023), this organization spent $161,306 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 4.1 in 2011. Staff pay was 47% 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
Head First Development'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