Head Start Community Program Of Morris County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,711,469 | 2,718,917 | −7,448 | 4.6 | 57% |
| 2013 | 2,740,870 | 2,753,042 | −12,172 | 4.5 | 56% |
| 2014 | 2,611,221 | 2,557,995 | 53,226 | 5.1 | 57% |
| 2015 | 2,734,578 | 2,756,460 | −21,882 | 4.7 | 56% |
| 2016 | 2,713,622 | 2,808,684 | −95,062 | 4.2 | 58% |
| 2017 | 2,777,238 | 2,887,589 | −110,351 | 3.6 | 57% |
| 2018 | 2,820,296 | 2,811,292 | 9,004 | 3.7 | 57% |
| 2019 | 3,103,425 | 3,255,202 | −151,777 | 2.7 | 59% |
| 2020 | 4,560,371 | 4,365,134 | 195,237 | 2.5 | 55% |
| 2021 | 5,891,393 | 5,861,820 | 29,573 | 1.9 | 55% |
| 2022 | 2,026,916 | 2,072,364 | −45,448 | 8.8 | 60% |
| 2023 | 7,157,475 | 6,240,592 | 916,883 | 4.7 | 61% |
| 2024 | 7,456,980 | 6,608,115 | 848,865 | 6.0 | 62% |
In its most recent public year (2024), this organization brought in $848,865 more than it spent. Its reserves stood at about 6 months of spending, up from 4.6 in 2012. Staff pay was 62% of spending. $4,676 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 2024. 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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