Central Montana Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,142,200 | 1,088,603 | 53,597 | 6.1 | 48% |
| 2013 | 1,218,512 | 1,165,686 | 52,826 | 6.3 | 48% |
| 2014 | 1,032,814 | 1,070,028 | −37,214 | 6.4 | 48% |
| 2015 | 1,154,331 | 1,127,923 | 26,408 | 6.4 | 49% |
| 2016 | 1,762,217 | 1,683,288 | 78,929 | 4.8 | 52% |
| 2017 | 1,665,584 | 1,682,109 | −16,525 | 4.7 | 54% |
| 2018 | 2,466,548 | 1,594,447 | 872,101 | 11.5 | 56% |
| 2019 | 2,016,704 | 1,537,754 | 478,950 | 15.7 | 57% |
| 2020 | 1,412,368 | 1,432,291 | −19,923 | 16.7 | 57% |
| 2021 | 2,096,559 | 1,379,246 | 717,313 | 23.6 | 58% |
| 2022 | 1,517,451 | 1,480,066 | 37,385 | 22.3 | 58% |
| 2023 | 1,441,012 | 1,533,653 | −92,641 | 20.8 | 58% |
| 2024 | 1,509,343 | 1,589,503 | −80,160 | 19.4 | 60% |
In its most recent public year (2024), this organization spent $80,160 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 6.1 in 2012. Staff pay was 60% of spending. $16,418 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 2024. 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
Central Montana Head Start Inc's IRS filings as a feed — one entry per filing year, through 2024. 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