Jefferson Clarion Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,381,087 | 4,389,817 | −8,730 | 1.0 | 46% |
| 2012 | 4,182,890 | 4,248,020 | −65,130 | 0.9 | 47% |
| 2013 | 4,200,294 | 4,224,188 | −23,894 | 0.8 | 45% |
| 2014 | 4,293,112 | 4,200,920 | 92,192 | 1.1 | 46% |
| 2015 | 4,573,096 | 4,626,895 | −53,799 | 0.8 | 45% |
| 2016 | 5,143,554 | 5,179,956 | −36,402 | 0.7 | 46% |
| 2017 | 5,815,084 | 5,870,219 | −55,135 | 0.5 | 46% |
| 2018 | 6,827,041 | 6,876,269 | −49,228 | 0.3 | 50% |
| 2019 | 7,044,386 | 7,021,940 | 22,446 | 0.3 | 54% |
| 2020 | 7,530,871 | 7,535,410 | −4,539 | 0.3 | 51% |
| 2021 | 7,762,368 | 7,665,437 | 96,931 | 0.5 | 56% |
| 2022 | 8,066,601 | 7,851,237 | 215,364 | 0.8 | 57% |
| 2023 | 8,323,467 | 8,377,942 | −54,475 | 0.6 | 57% |
In its most recent public year (2023), this organization spent $54,475 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 57% 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
Jefferson Clarion 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