New England Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 134,551 | 164,434 | −29,883 | 15.8 | — |
| 2014 | 231,239 | 245,041 | −13,802 | 9.9 | 16% |
| 2015 | 265,988 | 265,232 | 756 | 9.2 | 30% |
| 2016 | 284,446 | 285,564 | −1,118 | 8.5 | 28% |
| 2017 | 220,386 | 219,695 | 691 | 10.9 | 19% |
| 2018 | 186,820 | 198,777 | −11,957 | 10.7 | — |
| 2019 | 236,953 | 276,507 | −39,554 | 6.0 | 24% |
| 2020 | 103,047 | 142,497 | −39,450 | 8.2 | — |
| 2021 | 50,991 | 35,944 | 15,047 | 37.6 | — |
| 2022 | 41,071 | 22,404 | 18,667 | 70.4 | — |
In its most recent public year (2022), this organization brought in $18,667 more than it spent. Its reserves stood at about 70.4 months of spending, up from 15.8 in 2013.
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 2022. 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
New England Head Start Association's IRS filings as a feed — one entry per filing year, through 2022. 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