Pennsylvania Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,350 | 316,304 | 14,046 | 8.6 | 49% |
| 2012 | 460,641 | 457,624 | 3,017 | 6.0 | 46% |
| 2013 | 459,648 | 438,824 | 20,824 | 6.8 | 47% |
| 2014 | 486,910 | 496,470 | −9,560 | 5.8 | 49% |
| 2015 | 742,790 | 681,565 | 61,225 | 5.3 | 37% |
| 2016 | 878,593 | 707,804 | 170,789 | 8.0 | 35% |
| 2017 | 816,472 | 743,336 | 73,136 | 8.8 | 36% |
| 2018 | 701,637 | 657,726 | 43,911 | 10.7 | 52% |
| 2019 | 657,605 | 723,658 | −66,053 | 8.7 | 47% |
| 2020 | 349,242 | 392,863 | −43,621 | 14.6 | 61% |
| 2021 | 520,667 | 527,031 | −6,364 | 10.8 | 46% |
| 2022 | 368,968 | 473,367 | −104,399 | 9.3 | 59% |
| 2023 | 496,283 | 434,225 | 62,058 | 11.9 | 48% |
In its most recent public year (2023), this organization brought in $62,058 more than it spent. Its reserves stood at about 11.9 months of spending, up from 8.6 in 2011. Staff pay was 48% of spending. $30,145 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
Pennsylvania Head Start Association'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