Luzerne County Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,864,596 | 10,443,404 | 421,192 | 3.2 | 52% |
| 2012 | 10,363,666 | 10,244,065 | 119,601 | 3.1 | 51% |
| 2013 | 10,055,286 | 9,884,885 | 170,401 | 3.4 | 3% |
| 2014 | 10,608,422 | 10,601,074 | 7,348 | 3.2 | 4% |
| 2015 | 10,710,597 | 10,757,173 | −46,576 | 3.2 | 3% |
| 2016 | 12,029,893 | 11,765,525 | 264,368 | 3.2 | 2% |
| 2017 | 12,904,003 | 13,146,029 | −242,026 | 2.7 | 1% |
| 2018 | 14,554,251 | 14,229,325 | 324,926 | 2.8 | 1% |
| 2019 | 15,227,711 | 15,174,920 | 52,791 | 2.7 | 1% |
| 2020 | 15,741,896 | 15,895,965 | −154,069 | 2.4 | 1% |
| 2021 | 15,722,665 | 15,479,739 | 242,926 | 2.7 | 1% |
| 2022 | 17,972,467 | 17,769,830 | 202,637 | 2.5 | 55% |
| 2023 | 18,117,919 | 18,544,560 | −426,641 | 2.0 | 52% |
In its most recent public year (2023), this organization spent $426,641 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.2 in 2011. Staff pay was 52% 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
Luzerne County Head Start Inc'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