National Migrant And Seasonal Head Start Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 273,156 | 223,342 | 49,814 | 15.8 | 0% |
| 2011 | 277,046 | 274,631 | 2,415 | 13.0 | 21% |
| 2012 | 333,734 | 333,678 | 56 | 10.7 | 34% |
| 2013 | 343,748 | 377,429 | −33,681 | 8.4 | 41% |
| 2014 | 406,439 | 431,387 | −24,948 | 6.6 | 43% |
| 2015 | 325,830 | 428,075 | −102,245 | 3.8 | 46% |
| 2016 | 491,921 | 497,009 | −5,088 | 3.2 | 42% |
| 2017 | 602,691 | 566,428 | 36,263 | 3.5 | 39% |
| 2018 | 567,484 | 519,510 | 47,974 | 5.0 | 33% |
| 2019 | 598,063 | 625,260 | −27,197 | 3.6 | 32% |
| 2020 | 649,108 | 673,907 | −24,799 | 2.9 | 39% |
| 2021 | 1,171,933 | 733,785 | 438,148 | 9.8 | 42% |
| 2022 | 1,114,628 | 1,613,194 | −498,566 | 0.7 | 24% |
| 2023 | 45,812,520 | 45,540,385 | 272,135 | 0.1 | 2% |
In its most recent public year (2023), this organization brought in $272,135 more than it spent. Its reserves stood at about 0.1 months of spending, down from 15.8 in 2010. Staff pay was 2% of spending. $232,468 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
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