Coshocton County Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,346,266 | 2,336,549 | 9,717 | 1.0 | 48% |
| 2012 | 2,391,148 | 2,195,340 | 195,808 | 2.2 | 53% |
| 2013 | 2,356,032 | 2,061,300 | 294,732 | 4.0 | 55% |
| 2014 | 2,076,706 | 2,073,787 | 2,919 | 4.0 | 57% |
| 2015 | 2,147,534 | 2,172,403 | −24,869 | 4.2 | 55% |
| 2016 | 2,518,935 | 2,181,930 | 337,005 | 6.0 | 54% |
| 2017 | 2,529,188 | 2,400,832 | 128,356 | 6.1 | 51% |
| 2018 | 2,544,902 | 2,453,384 | 91,518 | 6.6 | 56% |
| 2019 | 2,707,294 | 2,685,084 | 22,210 | 6.3 | 55% |
| 2020 | 2,880,341 | 2,957,017 | −76,676 | 5.4 | 56% |
| 2021 | 3,095,624 | 2,931,296 | 164,328 | 6.1 | 56% |
| 2022 | 3,127,062 | 3,227,139 | −100,077 | 5.2 | 57% |
| 2023 | 3,424,355 | 3,165,884 | 258,471 | 6.3 | 54% |
In its most recent public year (2023), this organization brought in $258,471 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1 in 2011. Staff pay was 54% of spending. $63,531 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
Coshocton 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