Passaic Family Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,186,364 | 4,174,959 | 11,405 | 6.0 | 58% |
| 2021 | 4,551,193 | 4,546,494 | 4,699 | 5.5 | 54% |
| 2022 | 4,824,849 | 4,681,200 | 143,649 | 5.7 | 56% |
| 2023 | 4,808,714 | 4,697,922 | 110,792 | 6.0 | 52% |
In its most recent public year (2023), this organization brought in $110,792 more than it spent. Its reserves stood at about 6 months of spending. 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
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