Illinois Headstart Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 465,219 | 475,040 | −9,821 | 7.5 | 32% |
| 2012 | 515,183 | 523,878 | −8,695 | 6.6 | 40% |
| 2013 | 554,195 | 446,856 | 107,339 | 10.6 | 50% |
| 2014 | 627,929 | 509,418 | 118,511 | 12.1 | 33% |
| 2015 | 1,242,136 | 857,787 | 384,349 | 12.0 | 26% |
| 2016 | 869,077 | 803,062 | 66,015 | 13.5 | 29% |
| 2017 | 868,745 | 834,031 | 34,714 | 13.5 | 22% |
| 2018 | 831,009 | 949,740 | −118,731 | 10.4 | 23% |
| 2019 | 914,261 | 1,044,910 | −130,649 | 7.9 | 21% |
| 2020 | 1,027,554 | 961,140 | 66,414 | 9.4 | 23% |
| 2021 | 754,710 | 805,099 | −50,389 | 10.5 | 27% |
| 2022 | 1,349,688 | 1,320,870 | 28,818 | 6.6 | 17% |
| 2023 | 1,089,355 | 1,113,334 | −23,979 | 7.7 | 21% |
In its most recent public year (2023), this organization spent $23,979 more than it brought in. Its reserves stood at about 7.7 months of spending. Staff pay was 21% 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
Illinois Headstart Association 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