Knox County Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,795,808 | 3,779,903 | 15,905 | 1.1 | 54% |
| 2012 | 3,735,773 | 3,672,777 | 62,996 | 1.6 | 58% |
| 2013 | 3,703,028 | 3,664,508 | 38,520 | 1.8 | 59% |
| 2014 | 3,581,481 | 3,562,911 | 18,570 | 1.9 | 61% |
| 2015 | 3,827,707 | 3,849,379 | −21,672 | 1.7 | 59% |
| 2016 | 3,926,073 | 3,883,198 | 42,875 | 2.5 | 58% |
| 2017 | 3,931,328 | 3,817,968 | 113,360 | 2.9 | 58% |
| 2018 | 4,650,488 | 4,303,608 | 346,880 | 3.6 | 56% |
| 2019 | 4,465,602 | 4,384,855 | 80,747 | 3.7 | 60% |
| 2020 | 4,646,824 | 4,626,470 | 20,354 | 3.6 | 60% |
| 2021 | 4,990,133 | 4,690,800 | 299,333 | 4.3 | 61% |
| 2022 | 5,097,073 | 5,116,446 | −19,373 | 3.9 | 61% |
| 2023 | 6,116,286 | 5,934,555 | 181,731 | 3.7 | 62% |
In its most recent public year (2023), this organization brought in $181,731 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.1 in 2011. Staff pay was 62% of spending. $69,234 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
Knox County 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