Healthy Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,006,742 | 4,185,569 | −178,827 | 2.2 | 48% |
| 2012 | 3,231,751 | 3,355,938 | −124,187 | 2.3 | 46% |
| 2013 | 3,117,392 | 3,083,844 | 33,548 | 2.6 | 48% |
| 2014 | 2,364,257 | 2,400,402 | −36,145 | 2.2 | 56% |
| 2015 | 2,073,004 | 2,036,059 | 36,945 | 2.9 | 53% |
| 2016 | 2,007,922 | 2,124,638 | −116,716 | 2.2 | 52% |
| 2017 | 1,833,578 | 1,829,123 | 4,455 | 2.5 | 55% |
| 2018 | 2,301,158 | 2,151,619 | 149,539 | 3.0 | 54% |
| 2019 | 2,057,776 | 1,890,834 | 166,942 | 4.5 | 56% |
| 2020 | 2,294,336 | 2,126,964 | 167,372 | 4.9 | 58% |
| 2021 | 3,224,058 | 3,037,001 | 187,057 | 4.2 | 57% |
| 2022 | 4,097,980 | 3,759,176 | 338,804 | 4.5 | 59% |
| 2023 | 6,458,111 | 5,722,018 | 736,093 | 4.5 | 60% |
In its most recent public year (2023), this organization brought in $736,093 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.2 in 2011. Staff pay was 60% of spending. $1,227,768 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
Healthy 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